Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Chisholm, Robert
 
Member Status Constituency name Constituency size Number of electors
Chisholm, Robert Active Dartmouth—Cole Harbour 89  km² 70,756

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  53,739.61  -    53,739.61
2-Service Contracts  342.90  -    342.90
3-Travel  -  -    -
Member - 12,879.94 9.0 1.0 - 12,879.94
Designated traveller - 465.40 1.0 - - 465.40
Dependants - -   -
Employees - 1,698.71   1,698.71
Member's accommodation expenses 236.07 -   236.07
Member's per diem expenses 1,235.51 -   1,235.51
Member's secondary residence expenses 1,390.00 -   1,390.00
4-Hospitality  90.58  -    90.58
5-Gifts  -  -    -
6-Advertising  1,593.39  -    1,593.39
7-Printing  -  -    -
Householders - 2,714.38   2,714.38
Ten percenters - 3,513.84   3,513.84
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 6,384.30 -   6,384.30
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 698.23 -   698.23
Informatics and telecommunication equipment purchases 32.00 -   32.00
Telecommunication services 884.28 289.29   1,173.57
Repairs and maintenance 87.50 -   87.50
Postage and courier services 661.52 -   661.52
Materials and supplies 132.82 1,050.81   1,183.63
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