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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Amos, William
 
Member Status Constituency name Constituency size Number of electors
Amos, WilliamActivePontiac30,586 km²87,922

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,896.53  -   100,896.53
2-Service Contracts  8,384.88  -   8,384.88
3-Travel       
Member2,910.421,616.72-3.00 - 4,527.14
Designated traveller---- - -
Dependants---- - -
Employees1,024.05--- - 1,024.05
Member's accommodation expenses658.40- 658.40
Member's per diem expenses812.29- 812.29
Member's secondary residence expenses-- -
4-Hospitality  3,170.37  -   3,170.37
5-Gifts  886.68  -   886.68
6-Advertising  10,094.40  -   10,094.40
7-Printing       
Householders-17,119.57 17,119.57
Ten percenters-296.02 296.02
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,250.00- 19,250.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals280.00- 280.00
Informatics and telecommunication equipment purchases302.13- 302.13
Telecommunication services1,963.84770.29 2,734.13
Repairs and maintenance2,109.99- 2,109.99
Postage and courier services388.09- 388.09
Materials and supplies3,550.41479.81 4,030.22
Training225.00- 225.00

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