Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Erskine-Smith, Nathaniel
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Erskine-Smith, Nathaniel | Active | Beaches—East York | 17 km² | 77,440 |
| 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 | 168,886.11 | - | 168,886.11 | |||||||||
| 2-Service Contracts | 11,910.00 | - | 11,910.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 14,077.47 | 17.5 | 1.0 | 1.0 | 14,077.47 | ||||||
| Designated traveller | - | 2,435.35 | 2.5 | - | - | 2,435.35 | ||||||
| Dependants | - | 416.81 | - | - | - | 416.81 | ||||||
| Employees | 1,032.77 | 9,664.05 | 16.0 | - | - | 10,696.82 | ||||||
| Member's accommodation expenses | 424.58 | - | 424.58 | |||||||||
| Member's per diem expenses | 6,288.99 | - | 6,288.99 | |||||||||
| Member's secondary residence expenses | 12,407.84 | - | 12,407.84 | |||||||||
| 4-Hospitality | 2,511.90 | - | 2,511.90 | |||||||||
| 5-Gifts | 5.99 | - | 5.99 | |||||||||
| 6-Advertising | 12,953.63 | - | 12,953.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,180.03 | 7,180.03 | |||||||||
| Ten percenters | - | 6,063.40 | 6,063.40 | |||||||||
| Other printing related expenses | 1,061.26 | - | 1,061.26 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,365.18 | - | 24,365.18 | |||||||||
| Furniture, furnishing and equipment purchases | 807.25 | - | 807.25 | |||||||||
| Equipment rentals | 3,873.29 | - | 3,873.29 | |||||||||
| Informatics and telecommunication equipment purchases | 2,309.19 | 5.94 | 2,315.13 | |||||||||
| Telecommunication services | 4,596.94 | 2,027.07 | 6,624.01 | |||||||||
| Repairs and maintenance | 204.54 | - | 204.54 | |||||||||
| Postage and courier services | 1,667.48 | - | 1,667.48 | |||||||||
| Materials and supplies | 1,269.17 | 869.51 | 2,138.68 | |||||||||
| Training | 75.29 | - | 75.29 | |||||||||
| Total | 256,651.40 | 42,739.63 | 36.0 | 1.0 | 1.0 | 299,391.03 | ||||||
| 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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