Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 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 | 135,127.17 | - | 135,127.17 | |||||||||
| 2-Service Contracts | 1,550.77 | - | 1,550.77 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 19,158.75 | 27.0 | 1.0 | - | 19,158.75 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 2,954.11 | .5 | 3.0 | - | 2,954.11 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 1,308.45 | - | 1,308.45 | |||||||||
| Member's per diem expenses | 1,546.12 | - | 1,546.12 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 30.00 | - | 30.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,600.00 | - | 1,600.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,259.17 | 15,259.17 | |||||||||
| Ten percenters | - | 282.73 | 282.73 | |||||||||
| Other printing related expenses | 480.25 | - | 480.25 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,152.35 | - | 26,152.35 | |||||||||
| Furniture, furnishing and equipment purchases | 2,121.97 | 855.58 | 2,977.55 | |||||||||
| Equipment rentals | 1,868.85 | - | 1,868.85 | |||||||||
| Informatics and telecommunication equipment purchases | 4,723.13 | - | 4,723.13 | |||||||||
| Telecommunication services | 2,884.82 | 6,308.87 | 9,193.69 | |||||||||
| Repairs and maintenance | - | 982.60 | 982.60 | |||||||||
| Postage and courier services | 4,344.77 | - | 4,344.77 | |||||||||
| Materials and supplies | 310.22 | 3,388.43 | 3,698.65 | |||||||||
| Training | 23.45 | - | 23.45 | |||||||||
| Total | 184,072.32 | 49,190.24 | 27.5 | 4.0 | - | 233,262.56 | ||||||
| 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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