Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Nicholson, Hon. Rob
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Nicholson, Hon. Rob | Active | Niagara Falls | 579 km² | 103,291 |
| 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 | 257,651.66 | - | 257,651.66 | |||||||||
| 2-Service Contracts | 5,175.64 | - | 5,175.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,484.73 | 8,007.64 | 12.0 | - | - | 10,492.37 | ||||||
| Designated traveller | - | 4,108.79 | 6.0 | - | - | 4,108.79 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,478.18 | - | 1,478.18 | |||||||||
| Member's secondary residence expenses | 25,033.14 | - | 25,033.14 | |||||||||
| 4-Hospitality | 2,922.99 | - | 2,922.99 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,302.22 | - | 10,302.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,516.31 | 10,516.31 | |||||||||
| Ten percenters | - | 7,241.02 | 7,241.02 | |||||||||
| Other printing related expenses | 1,064.00 | - | 1,064.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,389.06 | - | 32,389.06 | |||||||||
| Furniture, furnishing and equipment purchases | 3,011.12 | - | 3,011.12 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 946.71 | 280.05 | 1,226.76 | |||||||||
| Telecommunication services | 5,621.11 | 4,786.56 | 10,407.67 | |||||||||
| Repairs and maintenance | 811.44 | 577.94 | 1,389.38 | |||||||||
| Postage and courier services | 2,151.73 | - | 2,151.73 | |||||||||
| Materials and supplies | 1,562.05 | 1,066.81 | 2,628.86 | |||||||||
| Training | - | - | - | |||||||||
| Total | 352,605.78 | 36,585.12 | 18.0 | - | - | 389,190.90 | ||||||
| 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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