Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Di Iorio, Nicola
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Di Iorio, Nicola | ResignedAsMP | Saint-Léonard—Saint-Michel | 21 km² | 76,746 |
| 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 | 203,334.55 | - | 203,334.55 | |||||||||
| 2-Service Contracts | 17,043.13 | - | 17,043.13 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 79.46 | 2,480.24 | 11.0 | - | - | 2,559.70 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,400.73 | 825.31 | 5.0 | - | - | 2,226.04 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,303.39 | - | 3,303.39 | |||||||||
| Member's secondary residence expenses | 7,016.53 | - | 7,016.53 | |||||||||
| 4-Hospitality | 3,278.02 | - | 3,278.02 | |||||||||
| 5-Gifts | 373.95 | - | 373.95 | |||||||||
| 6-Advertising | 34,198.15 | - | 34,198.15 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,425.18 | 7,425.18 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 5,896.92 | - | 5,896.92 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,937.94 | - | 29,937.94 | |||||||||
| Furniture, furnishing and equipment purchases | 1,096.50 | - | 1,096.50 | |||||||||
| Equipment rentals | 972.88 | - | 972.88 | |||||||||
| Informatics and telecommunication equipment purchases | 147.52 | - | 147.52 | |||||||||
| Telecommunication services | 6,248.76 | 3,033.06 | 9,281.82 | |||||||||
| Repairs and maintenance | 9,592.20 | - | 9,592.20 | |||||||||
| Postage and courier services | 91.16 | - | 91.16 | |||||||||
| Materials and supplies | 1,974.21 | 100.45 | 2,074.66 | |||||||||
| Training | - | - | - | |||||||||
| Total | 325,986.00 | 13,864.24 | 16.0 | - | - | 339,850.24 | ||||||
| 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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