Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 89,990.49 | - | 89,990.49 | |||||||||
| 2-Service Contracts | 9,092.97 | - | 9,092.97 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,645.80 | 2,363.00 | 12.0 | - | - | 4,008.80 | ||||||
| Designated traveller | - | 71.37 | - | - | - | 71.37 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 981.12 | 614.26 | 4.0 | - | - | 1,595.38 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,307.47 | - | 3,307.47 | |||||||||
| Member's secondary residence expenses | 6,681.69 | - | 6,681.69 | |||||||||
| 4-Hospitality | 1,425.17 | - | 1,425.17 | |||||||||
| 5-Gifts | 210.00 | - | 210.00 | |||||||||
| 6-Advertising | 18,258.73 | - | 18,258.73 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,891.42 | 9,891.42 | |||||||||
| Ten percenters | - | 2,886.47 | 2,886.47 | |||||||||
| Other printing related expenses | 1,800.85 | - | 1,800.85 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,676.18 | - | 27,676.18 | |||||||||
| Furniture, furnishing and equipment purchases | 139.99 | - | 139.99 | |||||||||
| Equipment rentals | 1,282.06 | - | 1,282.06 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,010.18 | - | 1,010.18 | |||||||||
| Repairs and maintenance | 680.45 | - | 680.45 | |||||||||
| Postage and courier services | 543.43 | - | 543.43 | |||||||||
| Materials and supplies | 831.49 | 382.23 | 1,213.72 | |||||||||
| Training | - | - | - | |||||||||
| Total | 165,558.07 | 16,208.75 | 16.0 | - | - | 181,766.82 | ||||||
| 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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