Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 30, 2014



Expenditure by Member


Charlton, Chris
 
Member Status Constituency name Constituency size Number of electors
Charlton, Chris Active Hamilton Mountain 45  km² 89,312

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  100,688.50  -    100,688.50
2-Service Contracts  1,200.00  -    1,200.00
3-Travel  -  -    -
Member - 9,197.73 4.5 2.0 - 9,197.73
Designated traveller - 493.12 1.0 - - 493.12
Dependants - -   -
Employees - -   -
Member's accommodation expenses 644.48 -   644.48
Member's per diem expenses 1,957.06 -   1,957.06
Member's secondary residence expenses 2,268.99 -   2,268.99
4-Hospitality  364.45  -    364.45
5-Gifts  -  -    -
6-Advertising  4,595.84  -    4,595.84
7-Printing  -  -    -
Householders - 4,587.06   4,587.06
Ten percenters - 6,602.47   6,602.47
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,850.00 -   10,850.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,991.10 -   1,991.10
Informatics and telecommunication equipment purchases 58.71 759.93   818.64
Telecommunication services 714.86 1,003.75   1,718.61
Repairs and maintenance 1,078.00 -   1,078.00
Postage and courier services 1,479.98 -   1,479.98
Materials and supplies 304.63 627.96   932.59
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