Member's Expenditures Report

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



Expenditure by Member


Truppe, Susan
 
Member Status Constituency name Constituency size Number of electors
Truppe, Susan Active London North Centre 64  km² 88,478

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  88,498.54  -    88,498.54
2-Service Contracts  756.20  -    756.20
3-Travel  -  -    -
Member 871.81 11,138.69 8.5 1.5 - 12,010.50
Designated traveller - 5,394.82 2.5 2.5 - 5,394.82
Dependants - -   -
Employees 197.55 364.57 .5 - - 562.12
Member's accommodation expenses - -   -
Member's per diem expenses 2,354.98 -   2,354.98
Member's secondary residence expenses 13,300.00 -   13,300.00
4-Hospitality  343.06  -    343.06
5-Gifts  -  -    -
6-Advertising  11,212.50  -    11,212.50
7-Printing  -  -    -
Householders - 11,969.20   11,969.20
Ten percenters - 789.96   789.96
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 17,116.87 -   17,116.87
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,424.36 -   1,424.36
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,499.35 1,049.00   2,548.35
Repairs and maintenance 86.65 -   86.65
Postage and courier services 540.04 -   540.04
Materials and supplies 1,522.02 2,721.93   4,243.95
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