Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Iacono, Angelo
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Iacono, Angelo | Active | Alfred-Pellan | 116 km² | 78,524 |
| 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 | 139,661.00 | - | 139,661.00 | |||||||||
| 2-Service Contracts | 10,405.52 | - | 10,405.52 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,159.91 | 7,594.60 | 9.0 | 2.0 | - | 9,754.51 | ||||||
| Designated traveller | - | 2,641.78 | 4.0 | 1.0 | - | 2,641.78 | ||||||
| Dependants | - | 2,067.14 | .5 | .5 | - | 2,067.14 | ||||||
| Employees | 359.72 | - | 359.72 | |||||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 5,598.72 | - | 5,598.72 | |||||||||
| Member's secondary residence expenses | 9,259.14 | - | 9,259.14 | |||||||||
| 4-Hospitality | 2,612.52 | - | 2,612.52 | |||||||||
| 5-Gifts | 484.99 | - | 484.99 | |||||||||
| 6-Advertising | 20,661.99 | - | 20,661.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,909.95 | 13,909.95 | |||||||||
| Ten percenters | - | 199.94 | 199.94 | |||||||||
| Other printing related expenses | 743.03 | - | 743.03 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,229.22 | - | 38,229.22 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 503.91 | - | 503.91 | |||||||||
| Informatics and telecommunication equipment purchases | 703.03 | - | 703.03 | |||||||||
| Telecommunication services | 2,278.30 | 998.06 | 3,276.36 | |||||||||
| Repairs and maintenance | 1,936.26 | - | 1,936.26 | |||||||||
| Postage and courier services | 278.87 | - | 278.87 | |||||||||
| Materials and supplies | 3,500.35 | 1,042.08 | 4,542.43 | |||||||||
| Training | 346.42 | - | 346.42 | |||||||||
| Total | 240,003.27 | 28,453.55 | 13.5 | 3.5 | - | 268,456.82 | ||||||
| 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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