Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 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 | 79,354 |
| 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 | 138,359.06 | - | 138,359.06 | |||||||||
| 2-Service Contracts | 13,545.47 | - | 13,545.47 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,234.08 | 3,195.34 | 16.0 | - | - | 5,429.42 | ||||||
| Designated traveller | - | 71.37 | - | - | - | 71.37 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,198.14 | 1,007.64 | 6.0 | - | - | 2,205.78 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,027.16 | - | 4,027.16 | |||||||||
| Member's secondary residence expenses | 7,725.71 | - | 7,725.71 | |||||||||
| 4-Hospitality | 1,772.67 | - | 1,772.67 | |||||||||
| 5-Gifts | 210.00 | - | 210.00 | |||||||||
| 6-Advertising | 20,966.48 | - | 20,966.48 | |||||||||
| 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 | 39,537.40 | - | 39,537.40 | |||||||||
| Furniture, furnishing and equipment purchases | 139.99 | - | 139.99 | |||||||||
| Equipment rentals | 1,374.12 | - | 1,374.12 | |||||||||
| Informatics and telecommunication equipment purchases | 149.55 | - | 149.55 | |||||||||
| Telecommunication services | 2,241.05 | 2,266.56 | 4,507.61 | |||||||||
| Repairs and maintenance | 880.45 | - | 880.45 | |||||||||
| Postage and courier services | 572.10 | - | 572.10 | |||||||||
| Materials and supplies | 1,110.69 | 668.00 | 1,778.69 | |||||||||
| Training | - | - | - | |||||||||
| Total | 237,844.97 | 19,986.80 | 22.0 | - | - | 257,831.77 | ||||||
| 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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