Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Nault, Hon. Robert
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Nault, Hon. Robert | Active | Kenora | 321,741 km² | 44,306 |
| 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 | 246,592.09 | - | 246,592.09 | |||||||||
| 2-Service Contracts | 367.99 | - | 367.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,822.50 | 60,135.58 | 14.0 | 9.0 | - | 64,958.08 | ||||||
| Designated traveller | - | 8,651.44 | 4.5 | - | - | 8,651.44 | ||||||
| Dependants | - | 3,611.11 | 1.0 | 4.0 | - | 3,611.11 | ||||||
| Employees | 6,898.77 | 4,476.43 | 3.0 | 2.0 | - | 11,375.20 | ||||||
| Member's accommodation expenses | 5,245.43 | - | 5,245.43 | |||||||||
| Member's per diem expenses | 2,726.72 | - | 2,726.72 | |||||||||
| Member's secondary residence expenses | 11,266.60 | 800.00 | 12,066.60 | |||||||||
| 4-Hospitality | 5,917.86 | - | 5,917.86 | |||||||||
| 5-Gifts | 65.95 | - | 65.95 | |||||||||
| 6-Advertising | 32,120.91 | - | 32,120.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,410.74 | 8,410.74 | |||||||||
| Ten percenters | - | 814.52 | 814.52 | |||||||||
| Other printing related expenses | 1,066.39 | - | 1,066.39 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 48,822.76 | - | 48,822.76 | |||||||||
| Furniture, furnishing and equipment purchases | 28.99 | - | 28.99 | |||||||||
| Equipment rentals | 789.75 | - | 789.75 | |||||||||
| Informatics and telecommunication equipment purchases | 4,324.43 | 5.25 | 4,329.68 | |||||||||
| Telecommunication services | 8,262.01 | 3,935.92 | 12,197.93 | |||||||||
| Repairs and maintenance | 273.00 | - | 273.00 | |||||||||
| Postage and courier services | 2,249.08 | - | 2,249.08 | |||||||||
| Materials and supplies | 3,140.97 | 824.24 | 3,965.21 | |||||||||
| Training | - | - | - | |||||||||
| Total | 384,982.20 | 91,665.23 | 22.5 | 15.0 | - | 476,647.43 | ||||||
| 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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