Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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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 | 164,461.40 | - | 164,461.40 | |||||||||
| 2-Service Contracts | 3,140.00 | - | 3,140.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 935.56 | 17,432.34 | 14.5 | 3.0 | - | 18,367.90 | ||||||
| Designated traveller | - | 1,317.84 | 3.0 | - | - | 1,317.84 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,655.79 | 458.90 | 1.0 | - | - | 2,114.69 | ||||||
| Member's accommodation expenses | 745.55 | - | 745.55 | |||||||||
| Member's per diem expenses | 7,696.88 | - | 7,696.88 | |||||||||
| Member's secondary residence expenses | 13,344.94 | - | 13,344.94 | |||||||||
| 4-Hospitality | 5,093.79 | - | 5,093.79 | |||||||||
| 5-Gifts | 188.94 | - | 188.94 | |||||||||
| 6-Advertising | 9,310.55 | - | 9,310.55 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,166.22 | 4,166.22 | |||||||||
| Ten percenters | - | 557.64 | 557.64 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,676.00 | - | 31,676.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 3,201.63 | - | 3,201.63 | |||||||||
| Informatics and telecommunication equipment purchases | 351.12 | - | 351.12 | |||||||||
| Telecommunication services | 3,452.93 | 2,027.07 | 5,480.00 | |||||||||
| Repairs and maintenance | 852.24 | - | 852.24 | |||||||||
| Postage and courier services | 384.25 | - | 384.25 | |||||||||
| Materials and supplies | 3,031.71 | 856.13 | 3,887.84 | |||||||||
| Training | - | - | - | |||||||||
| Total | 249,523.28 | 26,816.14 | 18.5 | 3.0 | - | 276,339.42 | ||||||
| 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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