Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Scarpaleggia, Francis
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Scarpaleggia, Francis | Active | Lac-Saint-Louis | 80 km² | 82,542 |
| 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 | 74,518.01 | - | 74,518.01 | |||||||||
| 2-Service Contracts | 4,756.02 | - | 4,756.02 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 346.09 | 5,768.49 | 16.5 | 2.5 | - | 6,114.58 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 234.85 | 167.31 | 1.0 | - | - | 402.16 | ||||||
| Member's accommodation expenses | 5,873.10 | - | 5,873.10 | |||||||||
| Member's per diem expenses | 2,548.39 | - | 2,548.39 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 1,141.80 | - | 1,141.80 | |||||||||
| 5-Gifts | 88.50 | - | 88.50 | |||||||||
| 6-Advertising | 8,745.00 | - | 8,745.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,336.30 | 6,336.30 | |||||||||
| Ten percenters | - | 405.72 | 405.72 | |||||||||
| Other printing related expenses | 801.51 | - | 801.51 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,857.30 | - | 28,857.30 | |||||||||
| Furniture, furnishing and equipment purchases | 659.00 | - | 659.00 | |||||||||
| Equipment rentals | 521.79 | - | 521.79 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,306.28 | 624.03 | 2,930.31 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 278.52 | - | 278.52 | |||||||||
| Materials and supplies | 2,455.62 | 479.04 | 2,934.66 | |||||||||
| Training | 549.00 | - | 549.00 | |||||||||
| Total | 134,680.78 | 13,780.89 | 17.5 | 2.5 | - | 148,461.67 | ||||||
| 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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