Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Nash, Peggy
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Nash, Peggy | Active | Parkdale—High Park | 16 km² | 74,463 |
| 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 | 151,094.10 | - | 151,094.10 | |||||||||
| 2-Service Contracts | 3,125.80 | - | 3,125.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 325.66 | 20,788.38 | 21.0 | 2.5 | - | 21,114.04 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 151.49 | 2,197.56 | 2.5 | - | - | 2,349.05 | ||||||
| Member's accommodation expenses | 650.10 | - | 650.10 | |||||||||
| Member's per diem expenses | 2,246.04 | - | 2,246.04 | |||||||||
| Member's secondary residence expenses | 14,393.30 | - | 14,393.30 | |||||||||
| 4-Hospitality | 4,268.37 | - | 4,268.37 | |||||||||
| 5-Gifts | 260.99 | - | 260.99 | |||||||||
| 6-Advertising | 2,256.72 | - | 2,256.72 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,332.46 | 12,332.46 | |||||||||
| Ten percenters | - | 8,391.28 | 8,391.28 | |||||||||
| Other printing related expenses | 943.92 | - | 943.92 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,064.50 | - | 23,064.50 | |||||||||
| Furniture, furnishing and equipment purchases | 123.01 | - | 123.01 | |||||||||
| Equipment rentals | 1,115.80 | - | 1,115.80 | |||||||||
| Informatics and telecommunication equipment purchases | 807.05 | 29.99 | 837.04 | |||||||||
| Telecommunication services | 2,759.82 | 3,503.66 | 6,263.48 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,635.04 | - | 1,635.04 | |||||||||
| Materials and supplies | 714.89 | 1,423.42 | 2,138.31 | |||||||||
| Training | 453.80 | - | 453.80 | |||||||||
| Total | 210,390.40 | 48,666.75 | 23.5 | 2.5 | - | 259,057.15 | ||||||
| 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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