Member's Expenditures Report

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



Expenditure by Member


Truppe, Susan
 
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 - -   -
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