Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Chisholm, Robert
 
Member Status Constituency name Constituency size Number of electors
Chisholm, Robert Active Dartmouth—Cole Harbour 89  km² 70,756

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  53,739.61  -    53,739.61
2-Service Contracts  342.90  -    342.90
3-Travel  -  -    -
Member - 12,879.94 9.0 1.0 - 12,879.94
Designated traveller - 465.40 1.0 - - 465.40
Dependants - -   -
Employees - 1,698.71   1,698.71
Member's accommodation expenses 236.07 -   236.07
Member's per diem expenses 1,235.51 -   1,235.51
Member's secondary residence expenses 1,390.00 -   1,390.00
4-Hospitality  90.58  -    90.58
5-Gifts  -  -    -
6-Advertising  1,593.39  -    1,593.39
7-Printing  -  -    -
Householders - 2,714.38   2,714.38
Ten percenters - 3,513.84   3,513.84
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 6,384.30 -   6,384.30
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 698.23 -   698.23
Informatics and telecommunication equipment purchases 32.00 -   32.00
Telecommunication services 884.28 289.29   1,173.57
Repairs and maintenance 87.50 -   87.50
Postage and courier services 661.52 -   661.52
Materials and supplies 132.82 1,050.81   1,183.63
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