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

 

Expenditures by Member

Nassif, Eva
 
Member Status Constituency name Constituency size Number of electors
Nassif, EvaActiveVimy35 km²86,225

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  92,793.60  -   92,793.60
2-Service Contracts  890.12  -   890.12
3-Travel       
Member128.561,446.673.002.00 - 1,575.23
Designated traveller-196.671.00- - 196.67
Dependants---- - -
Employees---- - -
Member's accommodation expenses280.37- 280.37
Member's per diem expenses1,488.14- 1,488.14
Member's secondary residence expenses14,065.97- 14,065.97
4-Hospitality  664.70  -   664.70
5-Gifts  -  -   -
6-Advertising  12,696.55  -   12,696.55
7-Printing       
Householders-18,218.28 18,218.28
Ten percenters-- -
Other printing related expenses179.48- 179.48
8-Offices       
Constituency office leases, insurance and utilities20,006.00- 20,006.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals300.00- 300.00
Informatics and telecommunication equipment purchases1,675.33- 1,675.33
Telecommunication services2,918.57962.86 3,881.43
Repairs and maintenance-- -
Postage and courier services589.30- 589.30
Materials and supplies3,615.334,056.50 7,671.83
Training576.90- 576.90

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