Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Angus, Charlie
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Angus, Charlie | Active | Timmins—James Bay | 251,599 km² | 61,411 |
| 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 | 308,038.20 | - | 308,038.20 | |||||||||
| 2-Service Contracts | 8,353.32 | - | 8,353.32 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,183.73 | 15,480.96 | 13.5 | 6.0 | - | 18,664.69 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,943.29 | 2,059.05 | 3.0 | 2.0 | - | 8,002.34 | ||||||
| Member's accommodation expenses | 2,632.82 | - | 2,632.82 | |||||||||
| Member's per diem expenses | 9,623.18 | - | 9,623.18 | |||||||||
| Member's secondary residence expenses | 13,158.65 | - | 13,158.65 | |||||||||
| 4-Hospitality | 464.01 | - | 464.01 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,236.50 | - | 1,236.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,397.04 | 3,397.04 | |||||||||
| Ten percenters | - | 3,867.59 | 3,867.59 | |||||||||
| Other printing related expenses | 911.61 | - | 911.61 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,344.32 | - | 33,344.32 | |||||||||
| Furniture, furnishing and equipment purchases | 282.70 | - | 282.70 | |||||||||
| Equipment rentals | 1,744.62 | - | 1,744.62 | |||||||||
| Informatics and telecommunication equipment purchases | 3,525.09 | - | 3,525.09 | |||||||||
| Telecommunication services | 11,084.40 | 3,979.67 | 15,064.07 | |||||||||
| Repairs and maintenance | 103.99 | - | 103.99 | |||||||||
| Postage and courier services | 2,083.35 | - | 2,083.35 | |||||||||
| Materials and supplies | 5,535.64 | 1,570.31 | 7,105.95 | |||||||||
| Training | 375.00 | - | 375.00 | |||||||||
| Total | 411,624.42 | 30,354.62 | 16.5 | 8.0 | - | 441,979.04 | ||||||
| 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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