Member's Expenditures Report
Wednesday, April 1, 2015 to Tuesday, June 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Truppe, Susan
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 47,574.70 | - | 47,574.70 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 112.32 | 10,854.96 | 7.5 | - | - | 10,967.28 | ||||||
| Designated traveller | - | 2,367.26 | 2.0 | - | - | 2,367.26 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 101.97 | - | 101.97 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,095.08 | - | 2,095.08 | |||||||||
| Member's secondary residence expenses | 5,800.00 | - | 5,800.00 | |||||||||
| 4-Hospitality | 637.64 | - | 637.64 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,460.00 | - | 8,460.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,222.57 | 11,222.57 | |||||||||
| Ten percenters | - | 6,668.65 | 6,668.65 | |||||||||
| Other printing related expenses | 10.10 | - | 10.10 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,887.05 | - | 7,887.05 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 353.48 | - | 353.48 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 909.92 | 1,001.23 | 1,911.15 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,427.09 | - | 1,427.09 | |||||||||
| Materials and supplies | 650.90 | 323.71 | 974.61 | |||||||||
| Training | - | - | - | |||||||||
| Total | 76,020.25 | 32,438.38 | 9.5 | - | - | 108,458.63 | ||||||
| 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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