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Members' Expenditures Report
April 1, 2016 to December 31, 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  126,522.41  -   126,522.41
2-Service Contracts  3,064.55  -   3,064.55
3-Travel       
Member170.7816,061.2816.501.00 - 16,232.06
Designated traveller---- - -
Dependants---- - -
Employees275.551,032.802.00- - 1,308.35
Member's accommodation expenses847.33- 847.33
Member's per diem expenses3,984.90- 3,984.90
Member's secondary residence expenses9,537.17- 9,537.17
4-Hospitality  1,099.12  -   1,099.12
5-Gifts  -  -   -
6-Advertising  3,414.36  -   3,414.36
7-Printing       
Householders-14,477.07 14,477.07
Ten percenters-- -
Other printing related expenses960.59- 960.59
8-Offices       
Constituency office leases, insurance and utilities33,206.27- 33,206.27
Furniture, furnishing and equipment purchases598.00- 598.00
Equipment rentals49.69- 49.69
Informatics and telecommunication equipment purchases1,134.70- 1,134.70
Telecommunication services3,352.68962.86 4,315.54
Repairs and maintenance7,980.00- 7,980.00
Postage and courier services126.43- 126.43
Materials and supplies4,575.971,148.79 5,724.76
Training884.58- 884.58

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