Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Wallace, Mike
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Wallace, Mike | Active | Burlington | 79 km² | 91,716 |
| 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 | 241,239.36 | - | 241,239.36 | |||||||||
| 2-Service Contracts | 6,407.00 | - | 6,407.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 881.54 | 20,659.83 | 29.0 | 2.0 | - | 21,541.37 | ||||||
| Designated traveller | - | 2,265.74 | 2.5 | - | - | 2,265.74 | ||||||
| Dependants | - | 279.22 | .5 | - | - | 279.22 | ||||||
| Employees | 15.18 | 769.26 | 2.0 | - | - | 784.44 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,184.01 | - | 3,184.01 | |||||||||
| Member's secondary residence expenses | 24,600.00 | - | 24,600.00 | |||||||||
| 4-Hospitality | 1,195.15 | - | 1,195.15 | |||||||||
| 5-Gifts | 1,712.49 | - | 1,712.49 | |||||||||
| 6-Advertising | 23,598.10 | - | 23,598.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,275.88 | 20,275.88 | |||||||||
| Ten percenters | - | 15,281.10 | 15,281.10 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,448.30 | - | 27,448.30 | |||||||||
| Furniture, furnishing and equipment purchases | 18.99 | - | 18.99 | |||||||||
| Equipment rentals | 662.05 | - | 662.05 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,809.48 | 5,760.47 | 8,569.95 | |||||||||
| Repairs and maintenance | 1,024.60 | - | 1,024.60 | |||||||||
| Postage and courier services | 3,351.07 | - | 3,351.07 | |||||||||
| Materials and supplies | 955.35 | 1,210.95 | 2,166.30 | |||||||||
| Training | - | - | - | |||||||||
| Total | 339,102.67 | 66,502.45 | 34.0 | 2.0 | - | 405,605.12 | ||||||
| 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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