Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 101,038.70 | - | 101,038.70 | |||||||||
| 2-Service Contracts | 1,586.95 | - | 1,586.95 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 392.81 | 4,023.33 | 6.5 | - | - | 4,416.14 | ||||||
| Designated traveller | - | 340.20 | 1.5 | - | - | 340.20 | ||||||
| Dependants | - | 58.02 | - | - | - | 58.02 | ||||||
| Employees | 855.90 | 1,701.52 | 14.5 | - | - | 2,557.42 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,160.39 | - | 2,160.39 | |||||||||
| Member's secondary residence expenses | 4,765.89 | - | 4,765.89 | |||||||||
| 4-Hospitality | 3,292.61 | - | 3,292.61 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 13,660.26 | - | 13,660.26 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,043.03 | 9,043.03 | |||||||||
| Ten percenters | - | 3,882.88 | 3,882.88 | |||||||||
| Other printing related expenses | 470.09 | - | 470.09 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,897.02 | - | 27,897.02 | |||||||||
| Furniture, furnishing and equipment purchases | 126.70 | - | 126.70 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 855.14 | - | 855.14 | |||||||||
| Telecommunication services | 1,600.93 | 1,013.26 | 2,614.19 | |||||||||
| Repairs and maintenance | 784.67 | - | 784.67 | |||||||||
| Postage and courier services | 1,384.66 | - | 1,384.66 | |||||||||
| Materials and supplies | 733.05 | 200.05 | 933.10 | |||||||||
| Training | - | - | - | |||||||||
| Total | 161,605.77 | 20,262.29 | 22.5 | - | - | 181,868.06 | ||||||
| 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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