Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
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Expenditure by Member
Iacono, Angelo
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Iacono, Angelo | Active | Alfred-Pellan | 116 km² | 78,524 |
| 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 | 74,863.88 | - | 74,863.88 | |||||||||
| 2-Service Contracts | 21,125.66 | - | 21,125.66 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 560.82 | 4,266.35 | 8.5 | 1.0 | - | 4,827.17 | ||||||
| Designated traveller | - | 2,896.05 | 1.5 | 1.0 | - | 2,896.05 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 791.34 | 274.96 | 1.0 | - | - | 1,066.30 | ||||||
| Member's accommodation expenses | 1,081.50 | - | 1,081.50 | |||||||||
| Member's per diem expenses | 3,073.12 | - | 3,073.12 | |||||||||
| Member's secondary residence expenses | 6,174.10 | - | 6,174.10 | |||||||||
| 4-Hospitality | 1,906.99 | - | 1,906.99 | |||||||||
| 5-Gifts | 3,787.30 | - | 3,787.30 | |||||||||
| 6-Advertising | 25,479.12 | - | 25,479.12 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,972.66 | 6,972.66 | |||||||||
| Ten percenters | - | 2,090.45 | 2,090.45 | |||||||||
| Other printing related expenses | 33.37 | - | 33.37 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,856.57 | - | 28,856.57 | |||||||||
| Furniture, furnishing and equipment purchases | 7.99 | - | 7.99 | |||||||||
| Equipment rentals | 153.97 | - | 153.97 | |||||||||
| Informatics and telecommunication equipment purchases | 82.45 | - | 82.45 | |||||||||
| Telecommunication services | 2,308.86 | - | 2,308.86 | |||||||||
| Repairs and maintenance | 290.06 | - | 290.06 | |||||||||
| Postage and courier services | 498.84 | - | 498.84 | |||||||||
| Materials and supplies | 2,642.20 | 165.50 | 2,807.70 | |||||||||
| Training | - | - | - | |||||||||
| Total | 173,718.14 | 16,665.97 | 11.0 | 2.0 | - | 190,384.11 | ||||||
| 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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