Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Angus, Charlie
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Angus, Charlie | Active | Timmins—James Bay | 251,599 km² | 61,411 |
| 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 | 262,674.01 | - | 262,674.01 | |||||||||
| 2-Service Contracts | 1,669.18 | - | 1,669.18 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,425.07 | 20,935.87 | 18.5 | 6.5 | - | 25,360.94 | ||||||
| Designated traveller | - | 444.12 | .5 | - | - | 444.12 | ||||||
| Dependants | - | 383.73 | .5 | - | - | 383.73 | ||||||
| Employees | 7,614.46 | 5,934.42 | 4.5 | 1.0 | - | 13,548.88 | ||||||
| Member's accommodation expenses | 2,883.20 | - | 2,883.20 | |||||||||
| Member's per diem expenses | 8,272.37 | - | 8,272.37 | |||||||||
| Member's secondary residence expenses | 12,868.35 | - | 12,868.35 | |||||||||
| 4-Hospitality | 784.24 | - | 784.24 | |||||||||
| 5-Gifts | 216.79 | - | 216.79 | |||||||||
| 6-Advertising | 2,838.77 | - | 2,838.77 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,616.29 | 6,616.29 | |||||||||
| Ten percenters | - | 4,664.40 | 4,664.40 | |||||||||
| Other printing related expenses | 1,400.65 | - | 1,400.65 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,268.21 | - | 34,268.21 | |||||||||
| Furniture, furnishing and equipment purchases | 969.73 | 6.08 | 975.81 | |||||||||
| Equipment rentals | 1,319.41 | - | 1,319.41 | |||||||||
| Informatics and telecommunication equipment purchases | 7,481.44 | - | 7,481.44 | |||||||||
| Telecommunication services | 7,631.36 | 5,371.16 | 13,002.52 | |||||||||
| Repairs and maintenance | 429.37 | - | 429.37 | |||||||||
| Postage and courier services | 2,125.94 | - | 2,125.94 | |||||||||
| Materials and supplies | 4,153.40 | 1,101.82 | 5,255.22 | |||||||||
| Training | - | - | - | |||||||||
| Total | 364,025.95 | 45,457.89 | 24.0 | 7.5 | - | 409,483.84 | ||||||
| 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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