Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Tootoo, Hon. Hunter
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Tootoo, Hon. Hunter | Active | Nunavut | 2,093,190 km² | 20,252 |
| 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 | 96,106.85 | - | 96,106.85 | |||||||||
| 2-Service Contracts | 1,122.10 | - | 1,122.10 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6.73 | 68,636.96 | 8.5 | 4.0 | - | 68,643.69 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 5,061.95 | 2.0 | - | - | 5,061.95 | ||||||
| Employees | 4,154.90 | 22,622.66 | 2.5 | 3.0 | - | 26,777.56 | ||||||
| Member's accommodation expenses | 1,879.82 | 691.38 | 2,571.20 | |||||||||
| Member's per diem expenses | 1,963.99 | - | 1,963.99 | |||||||||
| Member's secondary residence expenses | 13,300.00 | - | 13,300.00 | |||||||||
| 4-Hospitality | 379.83 | - | 379.83 | |||||||||
| 5-Gifts | 19.99 | - | 19.99 | |||||||||
| 6-Advertising | 7,723.00 | - | 7,723.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 676.81 | 676.81 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 3.94 | - | 3.94 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,080.50 | - | 21,080.50 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 250.00 | - | 250.00 | |||||||||
| Informatics and telecommunication equipment purchases | 667.28 | - | 667.28 | |||||||||
| Telecommunication services | 5,760.90 | 607.96 | 6,368.86 | |||||||||
| Repairs and maintenance | 249.00 | - | 249.00 | |||||||||
| Postage and courier services | 915.15 | - | 915.15 | |||||||||
| Materials and supplies | 231.45 | 296.61 | 528.06 | |||||||||
| Training | 1,616.01 | - | 1,616.01 | |||||||||
| Total | 157,431.44 | 98,594.33 | 13.0 | 7.0 | - | 256,025.77 | ||||||
| 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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