Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Watson, Jeff
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Watson, Jeff | Active | Essex | 1,448 km² | 90,421 |
| 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 | 122,487.73 | - | 122,487.73 | |||||||||
| 2-Service Contracts | 2,245.00 | - | 2,245.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 9,870.43 | 9.5 | 1.0 | - | 9,870.43 | ||||||
| Designated traveller | 29.11 | 3,855.28 | 3.0 | - | - | 3,884.39 | ||||||
| Dependants | - | 1,556.24 | 1,556.24 | |||||||||
| Employees | 4,273.79 | 2,357.56 | 3.0 | - | - | 6,631.35 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,517.89 | - | 3,517.89 | |||||||||
| Member's secondary residence expenses | 8,850.00 | - | 8,850.00 | |||||||||
| 4-Hospitality | 786.84 | - | 786.84 | |||||||||
| 5-Gifts | 29.68 | - | 29.68 | |||||||||
| 6-Advertising | 1,129.40 | - | 1,129.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,692.66 | 8,692.66 | |||||||||
| Ten percenters | - | 3,643.25 | 3,643.25 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 6,902.64 | - | 6,902.64 | |||||||||
| Furniture, furnishing and equipment purchases | 1,639.04 | - | 1,639.04 | |||||||||
| Equipment rentals | 150.00 | - | 150.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,227.23 | - | 1,227.23 | |||||||||
| Telecommunication services | 1,715.00 | 1,754.37 | 3,469.37 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 970.30 | - | 970.30 | |||||||||
| Materials and supplies | 550.46 | 181.60 | 732.06 | |||||||||
| Training | - | - | - | |||||||||
| Total | 156,504.11 | 31,911.39 | 15.5 | 1.0 | - | 188,415.50 | ||||||
| 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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