Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Chan, Arnold
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Chan, Arnold | Active | Scarborough—Agincourt | 22 km² | 70,355 |
| 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 | 120,513.63 | - | 120,513.63 | |||||||||
| 2-Service Contracts | 1,074.00 | - | 1,074.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 5,266.49 | 6.0 | - | - | 5,266.49 | ||||||
| Designated traveller | - | 1,517.88 | 2.0 | - | - | 1,517.88 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 491.55 | 1,209.96 | 3.0 | - | - | 1,701.51 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,061.52 | - | 2,061.52 | |||||||||
| Member's secondary residence expenses | 4,737.61 | - | 4,737.61 | |||||||||
| 4-Hospitality | 1,751.50 | - | 1,751.50 | |||||||||
| 5-Gifts | 10.50 | - | 10.50 | |||||||||
| 6-Advertising | 1,459.36 | - | 1,459.36 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,640.00 | 3,640.00 | |||||||||
| Ten percenters | - | 1,891.12 | 1,891.12 | |||||||||
| Other printing related expenses | 659.00 | - | 659.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,201.99 | - | 20,201.99 | |||||||||
| Furniture, furnishing and equipment purchases | 3,070.00 | - | 3,070.00 | |||||||||
| Equipment rentals | 750.00 | - | 750.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,304.00 | - | 1,304.00 | |||||||||
| Telecommunication services | 1,507.51 | 962.86 | 2,470.37 | |||||||||
| Repairs and maintenance | 450.00 | - | 450.00 | |||||||||
| Postage and courier services | 435.03 | - | 435.03 | |||||||||
| Materials and supplies | 1,696.31 | 488.90 | 2,185.21 | |||||||||
| Training | 589.72 | - | 589.72 | |||||||||
| Total | 162,763.23 | 14,977.21 | 11.0 | - | - | 177,740.44 | ||||||
| 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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