Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Ng, Hon. Mary
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| 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 | 279,448.51 | - | 279,448.51 | |||||||||
| 2-Service Contracts | 160.00 | - | 160.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 490.78 | 23,585.15 | 27.0 | 4.5 | - | 24,075.93 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,425.71 | 2,311.09 | 7.0 | - | - | 5,736.80 | ||||||
| Member's accommodation expenses | 1,058.48 | - | 1,058.48 | |||||||||
| Member's per diem expenses | 3,500.97 | - | 3,500.97 | |||||||||
| Member's secondary residence expenses | 21,132.38 | - | 21,132.38 | |||||||||
| 4-Hospitality | 2,983.92 | - | 2,983.92 | |||||||||
| 5-Gifts | 45.84 | - | 45.84 | |||||||||
| 6-Advertising | 17,429.10 | - | 17,429.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,422.19 | 8,422.19 | |||||||||
| Ten percenters | - | 939.20 | 939.20 | |||||||||
| Other printing related expenses | 381.40 | - | 381.40 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 42,258.35 | - | 42,258.35 | |||||||||
| Furniture, furnishing and equipment purchases | 367.47 | - | 367.47 | |||||||||
| Equipment rentals | 1,416.15 | - | 1,416.15 | |||||||||
| Informatics and telecommunication equipment purchases | 2,340.62 | - | 2,340.62 | |||||||||
| Telecommunication services | 7,238.55 | 4,037.22 | 11,275.77 | |||||||||
| Repairs and maintenance | 1,148.83 | - | 1,148.83 | |||||||||
| Postage and courier services | 493.27 | - | 493.27 | |||||||||
| Materials and supplies | 3,845.84 | 2,449.63 | 6,295.47 | |||||||||
| Training | 1,118.78 | - | 1,118.78 | |||||||||
| Total | 390,284.95 | 41,744.48 | 34.0 | 4.5 | - | 432,029.43 | ||||||
| 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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