Member's Expenditures Report

Sunday, April 1, 2018 to Sunday, September 30, 2018



Expenditure by Member


Ng, Hon. Mary
 
Member Status Constituency name Constituency size Number of electors
Ng, Hon. Mary Active Markham—Thornhill 44  km² 70,065

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  122,075.25  -    122,075.25
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 119.70 9,857.83 9.0 - - 9,977.53
Designated traveller - -   -
Dependants - -   -
Employees - 1,012.30   1,012.30
Member's accommodation expenses - -   -
Member's per diem expenses 2,557.05 -   2,557.05
Member's secondary residence expenses 11,200.00 -   11,200.00
4-Hospitality  898.08  -    898.08
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 1,651.56   1,651.56
Ten percenters - 859.69   859.69
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 24,933.52 -   24,933.52
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 2.03 -   2.03
Informatics and telecommunication equipment purchases 336.13 -   336.13
Telecommunication services 2,932.09 1,013.26   3,945.35
Repairs and maintenance 535.67 -   535.67
Postage and courier services 377.50 -   377.50
Materials and supplies 831.69 1,073.62   1,905.31
Training - -   -
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