Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Weston, John
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Weston, John | Active | West Vancouver—Sunshine Coast—Sea to Sky Country | 13,259 km² | 99,642 |
| 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 | 243,122.62 | - | 243,122.62 | |||||||||
| 2-Service Contracts | 956.32 | - | 956.32 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,641.89 | 44,267.98 | 27.0 | 3.0 | - | 46,909.87 | ||||||
| Designated traveller | - | 9,397.04 | 7.0 | - | - | 9,397.04 | ||||||
| Dependants | - | 10,737.99 | 10.0 | - | - | 10,737.99 | ||||||
| Employees | 6,435.69 | 7,906.55 | 7.5 | - | - | 14,342.24 | ||||||
| Member's accommodation expenses | 624.34 | - | 624.34 | |||||||||
| Member's per diem expenses | 5,611.67 | - | 5,611.67 | |||||||||
| Member's secondary residence expenses | 9,906.44 | - | 9,906.44 | |||||||||
| 4-Hospitality | 4,184.83 | - | 4,184.83 | |||||||||
| 5-Gifts | 229.55 | - | 229.55 | |||||||||
| 6-Advertising | 15,714.65 | - | 15,714.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 22,280.91 | 22,280.91 | |||||||||
| Ten percenters | - | 8,566.57 | 8,566.57 | |||||||||
| Other printing related expenses | 1,204.50 | - | 1,204.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,940.00 | - | 34,940.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,146.05 | - | 1,146.05 | |||||||||
| Equipment rentals | 846.80 | - | 846.80 | |||||||||
| Informatics and telecommunication equipment purchases | 1,161.36 | - | 1,161.36 | |||||||||
| Telecommunication services | 10,148.82 | 6,669.66 | 16,818.48 | |||||||||
| Repairs and maintenance | 8,915.60 | - | 8,915.60 | |||||||||
| Postage and courier services | 2,315.95 | - | 2,315.95 | |||||||||
| Materials and supplies | 5,056.18 | 1,001.48 | 6,057.66 | |||||||||
| Training | 965.00 | - | 965.00 | |||||||||
| Total | 356,128.26 | 110,828.18 | 51.5 | 3.0 | - | 466,956.44 | ||||||
| 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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