Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Di Iorio, Nicola
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Di Iorio, Nicola | Active | Saint-Léonard—Saint-Michel | 21 km² | 76,746 |
| 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 | 209,657.40 | - | 209,657.40 | |||||||||
| 2-Service Contracts | 2,916.64 | - | 2,916.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 4,091.27 | 16.5 | 2.0 | - | 4,091.27 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 680.15 | 4.0 | - | - | 680.15 | ||||||
| Member's accommodation expenses | 465.60 | - | 465.60 | |||||||||
| Member's per diem expenses | 10,774.45 | - | 10,774.45 | |||||||||
| Member's secondary residence expenses | 18,220.18 | - | 18,220.18 | |||||||||
| 4-Hospitality | 3,457.07 | - | 3,457.07 | |||||||||
| 5-Gifts | 51.21 | - | 51.21 | |||||||||
| 6-Advertising | 29,032.25 | - | 29,032.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,994.31 | 20,994.31 | |||||||||
| Ten percenters | - | 2,584.56 | 2,584.56 | |||||||||
| Other printing related expenses | 6,566.75 | - | 6,566.75 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,561.16 | - | 32,561.16 | |||||||||
| Furniture, furnishing and equipment purchases | 34,678.86 | - | 34,678.86 | |||||||||
| Equipment rentals | 376.76 | - | 376.76 | |||||||||
| Informatics and telecommunication equipment purchases | 8,311.71 | - | 8,311.71 | |||||||||
| Telecommunication services | 8,741.58 | 4,035.92 | 12,777.50 | |||||||||
| Repairs and maintenance | 2,306.99 | - | 2,306.99 | |||||||||
| Postage and courier services | 1,211.03 | - | 1,211.03 | |||||||||
| Materials and supplies | 9,294.68 | 629.23 | 9,923.91 | |||||||||
| Training | - | - | - | |||||||||
| Total | 378,624.32 | 33,015.44 | 20.5 | 2.0 | - | 411,639.76 | ||||||
| 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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