Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Nuttall, Alexander
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Nuttall, Alexander | Active | Barrie—Springwater—Oro-Medonte | 1,027 km² | 76,084 |
| 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 | 278,090.91 | - | 278,090.91 | |||||||||
| 2-Service Contracts | 17,149.60 | - | 17,149.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 329.28 | 19,256.46 | 26.5 | 4.5 | - | 19,585.74 | ||||||
| Designated traveller | - | 912.72 | - | 1.0 | - | 912.72 | ||||||
| Dependants | - | 2,353.24 | - | - | - | 2,353.24 | ||||||
| Employees | 1,901.83 | 5,925.57 | 12.0 | 1.0 | - | 7,827.40 | ||||||
| Member's accommodation expenses | 2,548.32 | - | 2,548.32 | |||||||||
| Member's per diem expenses | 8,534.30 | - | 8,534.30 | |||||||||
| Member's secondary residence expenses | 5,831.73 | - | 5,831.73 | |||||||||
| 4-Hospitality | 6,056.98 | - | 6,056.98 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 17,550.10 | - | 17,550.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,716.94 | 4,716.94 | |||||||||
| Ten percenters | - | 3,246.96 | 3,246.96 | |||||||||
| Other printing related expenses | 5,346.18 | - | 5,346.18 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,396.25 | - | 24,396.25 | |||||||||
| Furniture, furnishing and equipment purchases | 533.99 | - | 533.99 | |||||||||
| Equipment rentals | 1,408.71 | - | 1,408.71 | |||||||||
| Informatics and telecommunication equipment purchases | 753.06 | - | 753.06 | |||||||||
| Telecommunication services | 8,784.82 | 4,037.22 | 12,822.04 | |||||||||
| Repairs and maintenance | 1,710.00 | - | 1,710.00 | |||||||||
| Postage and courier services | 1,460.38 | - | 1,460.38 | |||||||||
| Materials and supplies | 2,969.62 | 1,683.95 | 4,653.57 | |||||||||
| Training | 376.43 | - | 376.43 | |||||||||
| Total | 385,732.49 | 42,133.06 | 38.5 | 6.5 | - | 427,865.55 | ||||||
| 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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