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Members' Expenditures Report
April 1, 2019 to June 30, 2019

 

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  46,491.88  -   46,491.88
2-Service Contracts  438.30  -   438.30
3-Travel       
Member70.311,284.737.001.00 - 1,355.04
Designated traveller---- - -
Dependants---- - -
Employees81.47176.931.00- - 258.40
Member's accommodation expenses-- -
Member's per diem expenses2,653.09- 2,653.09
Member's secondary residence expenses7,746.51- 7,746.51
4-Hospitality  190.00  -   190.00
5-Gifts  49.95  -   49.95
6-Advertising  4,892.78  -   4,892.78
7-Printing       
Householders-6,227.33 6,227.33
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,432.00- 11,432.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,045.27- 1,045.27
Repairs and maintenance-- -
Postage and courier services-- -
Materials and supplies421.807.58 429.38
Training-- -

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