Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Peschisolido, Joe
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Peschisolido, Joe | Active | Steveston—Richmond East | 102 km² | 72,225 |
| 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 | 195,239.43 | - | 195,239.43 | |||||||||
| 2-Service Contracts | 395.00 | - | 395.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 171.42 | 28,305.43 | 12.5 | 3.5 | - | 28,476.85 | ||||||
| Designated traveller | - | 8,261.02 | 3.5 | 6.5 | - | 8,261.02 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 958.18 | 941.18 | 1.0 | - | - | 1,899.36 | ||||||
| Member's accommodation expenses | 730.39 | - | 730.39 | |||||||||
| Member's per diem expenses | 7,911.98 | - | 7,911.98 | |||||||||
| Member's secondary residence expenses | 12,082.59 | - | 12,082.59 | |||||||||
| 4-Hospitality | 2,668.36 | - | 2,668.36 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,981.66 | - | 3,981.66 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,055.24 | 5,055.24 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,150.33 | - | 34,150.33 | |||||||||
| Furniture, furnishing and equipment purchases | 297.95 | - | 297.95 | |||||||||
| Equipment rentals | 284.80 | - | 284.80 | |||||||||
| Informatics and telecommunication equipment purchases | 406.84 | 30.54 | 437.38 | |||||||||
| Telecommunication services | 1,883.61 | 2,027.07 | 3,910.68 | |||||||||
| Repairs and maintenance | 852.23 | - | 852.23 | |||||||||
| Postage and courier services | 141.29 | - | 141.29 | |||||||||
| Materials and supplies | 855.28 | 1,332.88 | 2,188.16 | |||||||||
| Training | - | - | - | |||||||||
| Total | 263,011.34 | 45,953.36 | 17.0 | 10.0 | - | 308,964.70 | ||||||
| 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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