Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Whalen, Nick
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Whalen, Nick | Active | St. John's East | 363 km² | 66,304 |
| 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 | 96,602.25 | - | 96,602.25 | |||||||||
| 2-Service Contracts | 2,299.00 | - | 2,299.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 41,633.29 | 9.0 | - | - | 41,633.29 | ||||||
| Designated traveller | - | 1,868.00 | 1.0 | - | - | 1,868.00 | ||||||
| Dependants | - | 3,736.00 | 2.0 | - | - | 3,736.00 | ||||||
| Employees | - | 2,127.12 | 1.0 | - | - | 2,127.12 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,839.20 | - | 1,839.20 | |||||||||
| Member's secondary residence expenses | 7,350.00 | - | 7,350.00 | |||||||||
| 4-Hospitality | 1,233.67 | - | 1,233.67 | |||||||||
| 5-Gifts | 718.95 | - | 718.95 | |||||||||
| 6-Advertising | 7,738.21 | - | 7,738.21 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,522.15 | 3,522.15 | |||||||||
| Ten percenters | - | 208.99 | 208.99 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,730.02 | - | 21,730.02 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 390.00 | - | 390.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,027.94 | - | 1,027.94 | |||||||||
| Telecommunication services | 2,576.19 | 962.86 | 3,539.05 | |||||||||
| Repairs and maintenance | 1,695.00 | - | 1,695.00 | |||||||||
| Postage and courier services | 402.04 | - | 402.04 | |||||||||
| Materials and supplies | 1,651.95 | - | 1,651.95 | |||||||||
| Training | 564.08 | - | 564.08 | |||||||||
| Total | 147,818.50 | 54,058.41 | 13.0 | - | - | 201,876.91 | ||||||
| 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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