Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 2014



Expenditure by Member


Weston, Rodney
 
Member Status Constituency name Constituency size Number of electors
Weston, Rodney Active Saint John 450  km² 64,868

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  29,410.95  -    29,410.95
2-Service Contracts  804.34  -    804.34
3-Travel  -  -    -
Member - 12,148.67 7.0 1.5 - 12,148.67
Designated traveller - -   -
Dependants - -   -
Employees 146.43 -   146.43
Member's accommodation expenses - -   -
Member's per diem expenses 1,690.99 -   1,690.99
Member's secondary residence expenses 5,890.68 -   5,890.68
4-Hospitality  342.30  -    342.30
5-Gifts  -  -    -
6-Advertising  3,446.20  -    3,446.20
7-Printing  -  -    -
Householders - 2,620.99   2,620.99
Ten percenters - 2,162.60   2,162.60
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,863.49 -   9,863.49
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - 699.95   699.95
Telecommunication services 1,096.10 263.40   1,359.50
Repairs and maintenance 560.00 -   560.00
Postage and courier services 332.04 -   332.04
Materials and supplies 624.38 109.75   734.13
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election