Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Truppe, Susan
 
Member Status Constituency name Constituency size Number of electors
Truppe, Susan Active London North Centre 64  km² 88,478

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 and service contracts  198,588.99  -    198,588.99
2-Travel  -  -    -
Member 2,703.66 28,364.70 32.5 1.5 - 31,068.36
Designated traveller - 7,861.94 5.5 1.0 - 7,861.94
Dependants - -   -
Employees 2,079.68 2,447.56 4.0 - - 4,527.24
Member's accommodation and per diem expenses 5,174.47 -   5,174.47
Member's secondary residence expenses 22,800.00 -   22,800.00
3-Hospitality and events  1,788.13  -    1,788.13
4-Advertising  29,048.69  -    29,048.69
5-Printing  -  -    -
Householders - 24,333.26   24,333.26
Ten percenters - 2,359.68   2,359.68
Other printing-related expenses 1,018.50 -   1,018.50
6-Offices  -  -    -
Constituency office leases, insurance and utilities 28,669.24 -   28,669.24
Furniture, furnishing and equipment purchases 401.93 -   401.93
Equipment rentals 2,994.38 -   2,994.38
Informatics and telecommunication equipment purchases 25.00 279.98   304.98
Telecommunication services 3,067.56 6,417.79   9,485.35
Repairs and maintenance - -   -
Postage and courier services 1,096.11 -   1,096.11
Materials and supplies 2,481.33 2,309.79   4,791.12
Training 375.00 -   375.00
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