Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
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Expenditure by Member
Amos, William
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Amos, William | Active | Pontiac | 30,586 km² | 87,922 |
| 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 | 100,896.53 | - | 100,896.53 | |||||||||
| 2-Service Contracts | 8,384.88 | - | 8,384.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,910.42 | 1,616.72 | - | 3.0 | - | 4,527.14 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,024.05 | - | 1,024.05 | |||||||||
| Member's accommodation expenses | 658.40 | - | 658.40 | |||||||||
| Member's per diem expenses | 812.29 | - | 812.29 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 3,170.37 | - | 3,170.37 | |||||||||
| 5-Gifts | 886.68 | - | 886.68 | |||||||||
| 6-Advertising | 10,094.40 | - | 10,094.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,119.57 | 17,119.57 | |||||||||
| Ten percenters | - | 296.02 | 296.02 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,250.00 | - | 19,250.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 280.00 | - | 280.00 | |||||||||
| Informatics and telecommunication equipment purchases | 302.13 | - | 302.13 | |||||||||
| Telecommunication services | 1,963.84 | 770.29 | 2,734.13 | |||||||||
| Repairs and maintenance | 2,109.99 | - | 2,109.99 | |||||||||
| Postage and courier services | 388.09 | - | 388.09 | |||||||||
| Materials and supplies | 3,550.41 | 479.81 | 4,030.22 | |||||||||
| Training | 225.00 | - | 225.00 | |||||||||
| Total | 156,907.48 | 20,282.41 | - | 3.0 | - | 177,189.89 | ||||||
| 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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