Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
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 | 315,072.65 | - | 315,072.65 | |||||||||
| 2-Service Contracts | 9,863.61 | - | 9,863.61 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,956.47 | 27,504.68 | 26.5 | 4.0 | - | 29,461.15 | ||||||
| Designated traveller | 22.32 | 9,473.39 | 9.5 | 2.0 | - | 9,495.71 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 1,555.58 | 3.0 | - | - | 1,555.58 | ||||||
| Member's accommodation expenses | 1,557.81 | - | 1,557.81 | |||||||||
| Member's per diem expenses | 307.37 | - | 307.37 | |||||||||
| Member's secondary residence expenses | 27,040.87 | - | 27,040.87 | |||||||||
| 4-Hospitality | 2,854.97 | - | 2,854.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,789.52 | - | 6,789.52 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,313.37 | 20,313.37 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 701.50 | - | 701.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,406.24 | - | 35,406.24 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 166.23 | - | 166.23 | |||||||||
| Informatics and telecommunication equipment purchases | 715.93 | - | 715.93 | |||||||||
| Telecommunication services | 5,825.23 | 3,935.92 | 9,761.15 | |||||||||
| Repairs and maintenance | 829.70 | - | 829.70 | |||||||||
| Postage and courier services | 668.74 | - | 668.74 | |||||||||
| Materials and supplies | 1,618.27 | 2,063.83 | 3,682.10 | |||||||||
| Training | - | - | - | |||||||||
| Total | 411,397.43 | 64,846.77 | 39.0 | 6.0 | - | 476,244.20 | ||||||
| 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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