Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Tan, Geng
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Tan, Geng | Active | Don Valley North | 26 km² | 72,787 |
| 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 | 158,801.14 | - | 158,801.14 | |||||||||
| 2-Service Contracts | 2,075.00 | - | 2,075.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,227.38 | 16,172.69 | 19.0 | 1.0 | - | 17,400.07 | ||||||
| Designated traveller | - | 417.42 | 1.0 | - | - | 417.42 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 541.30 | 401.90 | 1.0 | - | - | 943.20 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 7,323.30 | - | 7,323.30 | |||||||||
| Member's secondary residence expenses | 7,608.79 | - | 7,608.79 | |||||||||
| 4-Hospitality | 6,681.99 | - | 6,681.99 | |||||||||
| 5-Gifts | 535.00 | - | 535.00 | |||||||||
| 6-Advertising | 10,085.47 | - | 10,085.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,332.71 | 12,332.71 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 813.51 | - | 813.51 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,676.00 | - | 31,676.00 | |||||||||
| Furniture, furnishing and equipment purchases | 425.71 | - | 425.71 | |||||||||
| Equipment rentals | 2,358.56 | - | 2,358.56 | |||||||||
| Informatics and telecommunication equipment purchases | 231.50 | - | 231.50 | |||||||||
| Telecommunication services | 2,437.21 | 1,986.14 | 4,423.35 | |||||||||
| Repairs and maintenance | 33.80 | - | 33.80 | |||||||||
| Postage and courier services | 216.06 | - | 216.06 | |||||||||
| Materials and supplies | 2,324.26 | 175.84 | 2,500.10 | |||||||||
| Training | - | - | - | |||||||||
| Total | 236,019.27 | 31,486.70 | 21.0 | 1.0 | - | 267,505.97 | ||||||
| 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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