Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 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 | 117,438.51 | - | 117,438.51 | |||||||||
| 2-Service Contracts | 6,665.65 | - | 6,665.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 826.39 | 8,554.37 | 30.5 | 3.5 | - | 9,380.76 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 732.20 | 541.08 | 3.5 | - | - | 1,273.28 | ||||||
| Member's accommodation expenses | 13,249.72 | - | 13,249.72 | |||||||||
| Member's per diem expenses | 5,954.47 | - | 5,954.47 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 3,608.45 | - | 3,608.45 | |||||||||
| 5-Gifts | 348.50 | - | 348.50 | |||||||||
| 6-Advertising | 15,864.49 | - | 15,864.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,517.62 | 17,517.62 | |||||||||
| Ten percenters | - | 434.22 | 434.22 | |||||||||
| Other printing related expenses | 1,865.51 | - | 1,865.51 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,415.90 | - | 35,415.90 | |||||||||
| Furniture, furnishing and equipment purchases | 659.00 | - | 659.00 | |||||||||
| Equipment rentals | 1,054.71 | - | 1,054.71 | |||||||||
| Informatics and telecommunication equipment purchases | 27.54 | - | 27.54 | |||||||||
| Telecommunication services | 4,434.09 | 3,131.13 | 7,565.22 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 381.15 | - | 381.15 | |||||||||
| Materials and supplies | 3,658.36 | 857.28 | 4,515.64 | |||||||||
| Training | 1,354.00 | - | 1,354.00 | |||||||||
| Total | 213,538.64 | 31,035.70 | 34.0 | 3.5 | - | 244,574.34 | ||||||
| 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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