Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Freeland, Chrystia
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Freeland, Chrystia | Active | Toronto Centre | 14 km² | 88,810 |
| 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 | 215,802.99 | - | 215,802.99 | |||||||||
| 2-Service Contracts | 16,804.47 | - | 16,804.47 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 130.15 | 24,939.89 | 35.5 | 1.5 | - | 25,070.04 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 3,201.32 | 1.0 | 3.0 | - | 3,201.32 | ||||||
| Employees | 232.62 | 1,927.83 | 4.0 | 2.0 | - | 2,160.45 | ||||||
| Member's accommodation expenses | 4,761.88 | - | 4,761.88 | |||||||||
| Member's per diem expenses | 4,079.97 | - | 4,079.97 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 216.60 | - | 216.60 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,460.00 | - | 3,460.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,259.17 | 15,259.17 | |||||||||
| Ten percenters | - | 282.73 | 282.73 | |||||||||
| Other printing related expenses | 689.97 | - | 689.97 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,080.35 | - | 31,080.35 | |||||||||
| Furniture, furnishing and equipment purchases | 2,816.08 | 855.58 | 3,671.66 | |||||||||
| Equipment rentals | 2,321.12 | - | 2,321.12 | |||||||||
| Informatics and telecommunication equipment purchases | 8,019.48 | 79.99 | 8,099.47 | |||||||||
| Telecommunication services | 3,631.67 | 8,933.65 | 12,565.32 | |||||||||
| Repairs and maintenance | 295.00 | 982.60 | 1,277.60 | |||||||||
| Postage and courier services | 4,707.73 | - | 4,707.73 | |||||||||
| Materials and supplies | 3,904.19 | 3,682.08 | 7,586.27 | |||||||||
| Training | 23.45 | - | 23.45 | |||||||||
| Total | 302,977.72 | 60,144.84 | 40.5 | 6.5 | - | 363,122.56 | ||||||
| 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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