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

 

Expenditures by Member

Spengemann, Sven
 
Member Status Constituency name Constituency size Number of electors
Spengemann, SvenActiveMississauga—Lakeshore92 km²86,675

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  74,432.72  -   74,432.72
2-Service Contracts  2,449.55  -   2,449.55
3-Travel       
Member142.5614,755.187.501.00 - 14,897.74
Designated traveller---- - -
Dependants---- - -
Employees261.44294.001.00- - 555.44
Member's accommodation expenses286.37- 286.37
Member's per diem expenses1,797.19- 1,797.19
Member's secondary residence expenses5,154.30- 5,154.30
4-Hospitality  721.41  -   721.41
5-Gifts  -  -   -
6-Advertising  2,495.00  -   2,495.00
7-Printing       
Householders-6,119.56 6,119.56
Ten percenters-- -
Other printing related expenses960.59- 960.59
8-Offices       
Constituency office leases, insurance and utilities23,455.72- 23,455.72
Furniture, furnishing and equipment purchases598.00- 598.00
Equipment rentals49.69- 49.69
Informatics and telecommunication equipment purchases567.35- 567.35
Telecommunication services1,618.21962.86 2,581.07
Repairs and maintenance7,980.00- 7,980.00
Postage and courier services126.43- 126.43
Materials and supplies3,464.82891.56 4,356.38
Training474.34- 474.34

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