Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, December 31, 2015



Expenditure by Member


Weston, Rodney
 
Member Status Constituency name Constituency size Number of electors
Weston, Rodney NotReelected Saint John 450  km² 64,264

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  85,995.72  -    85,995.72
2-Service Contracts  22,580.82  -    22,580.82
3-Travel  -  -    -
Member 332.35 15,048.10 13.0 .5 - 15,380.45
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses 118.14 -   118.14
Member's per diem expenses 3,803.32 -   3,803.32
Member's secondary residence expenses 10,083.47 -   10,083.47
4-Hospitality  722.07  -    722.07
5-Gifts  -  -    -
6-Advertising  9,015.98  -    9,015.98
7-Printing  -  -    -
Householders - 4,896.68   4,896.68
Ten percenters - 1,443.72   1,443.72
Other printing related expenses 579.00 -   579.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 20,252.64 -   20,252.64
Furniture, furnishing and equipment purchases 38.96 -   38.96
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - 499.95   499.95
Telecommunication services 2,902.68 2,392.44   5,295.12
Repairs and maintenance - -   -
Postage and courier services 572.37 -   572.37
Materials and supplies 501.19 440.45   941.64
Training - -   -
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