Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
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 | 112,232.83 | - | 112,232.83 | |||||||||
| 2-Service Contracts | 2,637.00 | - | 2,637.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 493.60 | 11,603.00 | 11.5 | 2.0 | - | 12,096.60 | ||||||
| Designated traveller | - | 1,063.46 | .5 | - | - | 1,063.46 | ||||||
| Dependants | - | 279.22 | .5 | - | - | 279.22 | ||||||
| Employees | - | 241.51 | 241.51 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 730.17 | - | 730.17 | |||||||||
| Member's secondary residence expenses | 14,300.00 | - | 14,300.00 | |||||||||
| 4-Hospitality | 514.83 | - | 514.83 | |||||||||
| 5-Gifts | 40.49 | - | 40.49 | |||||||||
| 6-Advertising | 10,784.43 | - | 10,784.43 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,249.16 | 5,249.16 | |||||||||
| Ten percenters | - | 8,411.39 | 8,411.39 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,324.93 | - | 15,324.93 | |||||||||
| Furniture, furnishing and equipment purchases | 18.99 | - | 18.99 | |||||||||
| Equipment rentals | 290.00 | - | 290.00 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,387.57 | 879.49 | 2,267.06 | |||||||||
| Repairs and maintenance | 551.55 | - | 551.55 | |||||||||
| Postage and courier services | 1,873.54 | - | 1,873.54 | |||||||||
| Materials and supplies | 712.98 | 560.40 | 1,273.38 | |||||||||
| Training | - | - | - | |||||||||
| Total | 161,892.91 | 28,287.63 | 12.5 | 2.0 | - | 190,180.54 | ||||||
| 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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