Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Freeland, Chrystia
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Freeland, Chrystia | Active | Toronto Centre | 14 km² | 92,780 |
| 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 | 81,462.65 | - | 81,462.65 | |||||||||
| 2-Service Contracts | 1,326.81 | - | 1,326.81 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 10,105.91 | 12.0 | 1.0 | - | 10,105.91 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 2,954.11 | .5 | 3.0 | - | 2,954.11 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 817.38 | - | 817.38 | |||||||||
| Member's per diem expenses | 741.17 | - | 741.17 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 30.00 | - | 30.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,375.00 | - | 1,375.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,604.75 | - | 17,604.75 | |||||||||
| Furniture, furnishing and equipment purchases | - | 855.58 | 855.58 | |||||||||
| Equipment rentals | 125.23 | - | 125.23 | |||||||||
| Informatics and telecommunication equipment purchases | 1,168.29 | - | 1,168.29 | |||||||||
| Telecommunication services | 1,270.20 | 3,045.89 | 4,316.09 | |||||||||
| Repairs and maintenance | - | 982.60 | 982.60 | |||||||||
| Postage and courier services | 53.39 | - | 53.39 | |||||||||
| Materials and supplies | 196.78 | 3,062.63 | 3,259.41 | |||||||||
| Training | - | - | - | |||||||||
| Total | 106,171.65 | 21,006.72 | 12.5 | 4.0 | - | 127,178.37 | ||||||
| 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 |
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