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Constituency Member MLA Ministerial 1. Speaker/Deputy 1. Additional 2. Housing Northern 3. Total Indemnity
Indemnity Indemnity Indemnity Indemnity Allowance Allowance and Allowances
Notes:
1. The Premier, Deputy Premier, Ministers, Speaker and Deputy Speaker receive an additional indemnity; these payments are recorded and included under the columns entitled "Ministerial Indemnity" and "Speaker and
Deputy Speaker Indemnity".
2. Regular Members receive an "Additional Indemnity" for service as Chair of a Standing Committee or Deputy Chair of the Committee of the Whole.
3. Members may choose regular bi-weekly payments of Northern Allowance or they may choose to defer bi-weekly payments of Northern Allowance in favour of a lump-sum payment. These figures may represent the amount
earned but not yet paid for the period.
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Legislative Assembly of Nunavut
Schedule B - Travel and Living Allowances
Members of the 4th Legislative Assembly
For the period ended March 31, 2017
Page 4 of 30
Legislative Assembly of Nunavut
Schedule C - Constituency Office & Operating Expenses
Members of the 4th Legislative Assembly
For the period ended March 31, 2017
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Legislative Assembly of Nunavut
Schedule D - Employers Share of Public Service Health Care Plan, and
Long-Term Disability and Public Service Management Insurance Plan
Members of the 4th Legislative Assembly
For the period ended March 31, 2017
Note:
Health benefits for Members of the Executive Council were, in prior years, paid for and reported by by the Department of Executive and Intergovernmental Affairs. The
premiums include the employer paid portion of Basic Life Insurance, Accidental & Dismemberment Insurance, Dependants' Insurance, Long Term Disability, and Health
Care Plan coverage and Dental Coverage.
Page 6 of 30
Legislative Assembly of Nunavut
Schedule E - Constituency Travel Expenditures
Members of the 4th Legislative Assembly
For the period ended March 31, 2017
Constituency Travel
Constituency Member
Airfare Accomodation Other Total
Page 7 of 30
Notes to Accompany the Report on the Payment of
Indemnities, Allowances and Expenses
Members of the 4th Legislative Assembly
For the period ended March 31, 2017
NUNAVUT NORTHERN ALLOWANCE: Nunavut Northern Allowance rates for MLAs are the same as for GN employees.
Allowances are provided to assist Members in carrying out their duties. Living allowances are not considered part of income. Amounts are net GST.
Allowances are set at the GN per diem if the Assembly pays for the Member's lodging and $250 per day if the Member arranges their own lodging. When referenced, the column "Other Business"
includes allowances paid to the Speaker for representing the Legislative Assembly at official functions and the Speaker and other Members attend special functions, such as Commonwealth
Parliamentary Association events and regional meetings with other Canadian Legislatures. Amounts are net GST.
Constituency operating expenses represent funds reimbursed to Members or paid on their behalf for constituency expenses incurred upon submission of original invoices.
Constituency expenses are paid to the maximums per constituency as stated in Schedule B of the LA&EC Act. Expenses are net GST.
Examples of constituency operating expenses include: constituency meetings, travel costs, telephone, fax, Internet, office supplies, newspaper advertising and promotional materials.
Constituency Base Funding includes expenses paid by the Office of the Legislative Assembly for the set up and maintenance of Members' offices. This includes rent, furniture and constituency staff in their
communities. Constituency staff expense includes wages, the Nunavut Northern Allowance, vacation pay and related employer costs. There are maximum yearly entitlements for constituency assistants'
compensation and benefits which are based on the number of communities in a constituency. At March 31, 2017, the maximum yearly entitlement for a constituency with one community is $61,380. The
maximum yearly entitlement for a constituency with two communities is $69,103. The maximum yearly entitlement for a constituency with three communities is $76,825.
Schedule D - Employers Share of Public Service Health Care Plan, Long-Term Disability and Public Service Management Insurance Plan
The premiums include the employer paid portion of Basic Life Insurance, Accidental & Dismemberment Insurance, Dependants' Insurance, Long Term Disability, and Health Care Plan coverage
and Dental Coverage. Health benefits for the Premier, Deputy Premier, Ministers, and Speaker include employer paid benefits as follows: Basic Life Insurance, Accidental & Dismemberment
Insurance, Dependants' Insurance , Long Term Disability, Health Care Plan, and Dental Benefits. The Deputy Speaker's and Regular Members' health benefits include employer paid benefits as
follows: Health Care Plan, and Dental Benefits.
Other Disclosures:
1. Pursuant to MSB decision 02-01-091, the Speaker annually receives a hospitality and entertainment allowance of $1,500. Ministers receive a similar allowance, which is administered by the
Department of Executive and Intergovernmental Affairs. In accordance with subsections 25(2) and (3) of the Legislative Assembly and Executive Council Act, the hospitality and entertainment allowance
was $1,500. The hospitality and entertainment allowance of $1,500 is taxable based on the January to December taxation year; commencing in 2014-2015, the administration and payment of the
hospitality and entertainment allowance was shifted to align with the taxation year.
Page 8 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Akoak, Tony
Gjoa Haven
Budget
Total Member's Budget $ 38,000
Less: Expenditures:
Constituency Travel $18,162
Office Supplies 303
Promotional/Eductational Material 3,521
Freight 1,988
Telecommunications 5,322
Advertising 1,400
Community Feast 1,000
Other Expenses 492
TOTAL EXPENSES AS AT July 14, 2017 $32,187
MEMBER'S RESIDUAL BALANCE $ 5,813
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Kitikmeot Mayor's Conference Gjoa Haven Cambridge Bay Apr 18, 2016 Apr 24, 2016 3,375 1,179 - 4,554
Kitikmeot Inuit Association AGM Gjoa Haven Cambridge Bay Oct 2, 2016 Oct 8, 2016 3,597 1,414 - 5,011
Page Program Support Gjoa Haven Iqaluit Oct 23, 2016 Oct 29, 2016 6,850 522 774 8,145
Ground Transportation Gjoa Haven N/A Nov 22, 2016 N/A - - 200 200
Ground Transportation Gjoa Haven N/A Dec 15, 2016 N/A - - 250 250
13,822 3,115 1,224 $ 18,161
Page 9 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Angnakak, Patricia
Iqaluit-Niaqunnguu
Budget
Total Member's Budget $ 25,000
Less: Expenditures:
Constituency Travel $8,218
Office Supplies 798
Publications and Printing 190
Promotional/Eductational Material 3,222
Freight 345
Postal and Courier Charges 33
Telecommunications 4,100
Conference & Catering Services 321
TOTAL EXPENSES AS AT July 14, 2017 17,227
MEMBER'S RESIDUAL BALANCE $ 7,773
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Pai-Pa Taxi Vouchers (Iqaluit) N/A N/A N/A N/A - - 1,772 1,772
Constituency Business - M. White Ottawa Iqaluit June 22, 2016 June 24, 2016 1,411 200 - 1,611
Constituency Business Ottawa N/A July 5, 2016 July 15, 2016 - 2,377 - 2,377
Constituency Business Iqaluit Ottawa Nov 9, 2016 Nov 16, 2016 1,431 1,027 - 2,458
2,842 3,604 1,772 $ 8,218
Page 10 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Ell-Kanayuk, Monica
Iqaluit-Manirajak
Budget
Total Member's Budget $ 25,000
Less: Expenditures:
Publications and Printing $148
Promotional/Educt'nal Material 4,439
Sympathy Basket 80
Freight 2,544
Telecommunications 3,138
Advertising 1,324
Moving/Packing 793
Community Feast 100
Other Expenses 352
TOTAL EXPENSES 12,918
MEMBER'S RESIDUAL BALANCE $ 12,082
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
- - - $ -
Page 11 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Enook, Joe
Tununiq
Budget
Total Member's Budget $ 29,000
Less: Expenditures:
Constituency Travel $2,976
Office Supplies 110
Promotional/Educational Material 9,502
Freight 2,816
Telecommunications 4,080
Translation Services 584
TOTAL EXPENSES 20,067
MEMBER'S RESIDUAL BALANCE $ 8,933
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Page Program Support Pond Inlet Iqaluit Mar 5, 2017 Mar 10, 2017 2,223 753 2,976
Page 12 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Hickes, George
Iqaluit-Tasiluk
Budget
Total Member's Budget $ 25,000
Less: Expenditures:
Office Supplies $144
Publications and Printing 900
Promotional/Educational Material 14,398
Freight 2,181
Postal and Courier Charges 97
Telecommunications 1,670
Advertising 1,634
TOTAL EXPENSES 21,024
MEMBER'S RESIDUAL BALANCE $ 3,976
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
- - - $ -
Page 13 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Joanasie, David
South Baffin
Budget
Total Member's Budget $ 45,000
Less: Expenditures:
Constituency Travel $8,946
Office Supplies 276
Promotional/Educational Material 10,912
Gasoline 114
Sympathy Basket 157
Freight 1,222
Postal and Courier Charges 396
Telecommunications 9,074
Conference & Catering Services 534
Advertising 442
Fees, Professional Memberships 150
Other Expenses 1,458
TOTAL EXPENSES 33,681
MEMBER'S RESIDUAL BALANCE $ 11,319
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Constituency Travel Iqaluit Cape Dorset Apr 4, 2016 Apr 20, 2016 929 - - 929
Constituency Travel Iqaluit Cape Dorset May 5, 2016 May 11, 2016 929 - - 929
Constituency Travel Iqaluit Kimmirut June 13, 2016 June 17, 2016 594 1,140 - 1,734
Constituency Travel Iqaluit Cape Dorset June 28, 2016 July 12, 2016 1,091 - - 1,091
Constituency Travel Iqaluit Kimmirut Sept 6, 2016 Sept 12, 2016 601 601
Constituency Travel Iqaluit Cape Dorset Sept 29, 2016 Oct 10, 2016 941 - - 941
Constituency Travel Iqaluit Cape Dorset Nov 14, 2016 Nov 28, 2016 941 - - 941
Constituency Travel Iqaluit Kimmirut Jan 12, 2017 Jan 17, 2017 601 295 225 1,121
Constituency Travel Iqaluit Kimmirut Mar 21, 2017 Mar 27, 2017 645 - 14 659
7,272 1,435 239 $ 8,946
Page 14 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Keyootak, Pauloosie
Uqqummiut
Budget
Total Member's Budget $ 51,000
Less: Expenditures:
Constituency Travel $15,417
Office Supplies 2,851
Promotional/Educational Material 4,148
Freight 1,946
Postal and Courier Charges 181
Telecommunications 6,780
Conference & Catering Services 253
Translation Services 700
Other Expenses 672
Computer Software Support 125
TOTAL EXPENSES 33,072
MEMBER'S RESIDUAL BALANCE $ 17,928
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Constituency Meeting Qikiqtaqjuaq Clyde River Sept 5, 2016 Sept 9, 2016 2,680 199 - 2,879
Constituency Business Qikiqtarjuaq Iqaluit Sept 13, 2016 Sept 30, 2016 486 - 84 570
Page Program Support Qikiqtarjuaq Iqaluit Oct 31, 2016 Nov 4, 2016 1,092 - 571 1,664
Constituency Business - Ottawa Hearing Qikiqtarjuaq Ottawa Nov 28, 2016 Dec 5, 2016 2,445 1,145 693 4,283
Constituency Meeting Qikiqtaqjuaq Clyde River Dec 12, 2016 Dec 15, 2016 1,279 848 - 2,127
Constituency Meeting Qikiqtarjuaq Clyde River Feb 13, 2017 Feb 16, 2017 2,920 822 153 3,895
10,901 3,014 1,502 $ 15,417
Page 15 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Kuksuk, George
Arviat North-Whale Cove
Budget
Total Member's Budget $ 46,000
Less: Expenditures:
Constituency Travel $3,388
Office Supplies 326
Publications and Printing 180
Equipment Supplies Maint. 1,154
Promotional/Educational Material 18,215
Freight 3,337
Telecommunications 9,928
Hospitality 37
Community Feast 1,537
Other Expenses 2,610
TOTAL EXPENSES 40,712
MEMBER'S RESIDUAL BALANCE $ 5,288
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Arviat Whale Cove May 24, 2016 N/A 460 - - 460
Whale Cove Iqaluit May 30, 2016 June 3, 2016 - - - -
Rankin Inlet Whale Cove Dec 12, 2016 Dec 16, 2016 2,435 459 34 2,928
2,895 459 34 $ 3,388
Page 16 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Mapsalak, Steve
Aivilik
Budget
Total Member's Budget $ 49,000
Less: Expenditures:
Constituency Travel $16,652
Office Supplies 476
Promotional/Educational Material 6,903
Freight 731
Telecommunications 9,068
Community Feast 1,966
Other Expenses 1,396
Computer Hardware Purchases 630
TOTAL EXPENSES 37,822
MEMBER'S RESIDUAL BALANCE $ 11,178
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Constituency Business Repulse Bay Rankin Inlet May 2, 2016 May 6, 2016 4,293 - 582 4,875
Kivalliq Inuit Center - BOM Meetings Repulse Bay Winnipeg June 26, 2016 June 29, 2016 4,293 457 - 4,750
Constituency Meetings Repulse Bay Coral Harbour July 18, 2016 July 20,20/16 1,758 450 - 2,208
Constituency Business Repulse Bay Rankin Inlet Oct 3, 2016 Oct 5, 2016 2,118 230 - 2,348
2,147 - 324 2,470
14,609 1,137 906 $ 16,652
Page 17 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Mike, Johnny
Pangnirtung
Budget
Total Member's Budget $ 26,000
Less: Expenditures:
Constituency Travel $355
Office Supplies 145
Promotional/Educational Material 11,947
Gasoline 350
Freight (3300) 1,929
Postal and Courier Charges 260
Telecommunications 5,734
Conference & Catering Services 50
Community Feast 1,222
Other Expenses 292
TOTAL EXPENSES 22,283
MEMBER'S RESIDUAL BALANCE $ 3,717
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Constituency Travel Iqaluit Pangnirtung Mar 26, 2017 N/A 355 355
355 - - $ 355
Page 18 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Mikkungwak, Simeon
Baker Lake
Budget
Total Member's Budget $ 30,000
Less: Expenditures:
Constituency Travel $6,916
Office Supplies 643
Promotional/Educational Material 9,841
Freight 2,519
Telecommunications 8,459
Translation Services 50
Other Expenses 1,327
TOTAL EXPENSES 29,755
MEMBER'S RESIDUAL BALANCE $ 245
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Kivalliq Inuit Center - BOM Meetings Baker Lake Winnipeg June 26, 2016 June 28, 2016 4,913 263 - 5,176
Constituency Business Baker Lake Rankin Inlet Oct 3, 2016 Oct 5, 2016 1,740 - - 1,740
Page 19 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Okalik, Paul
Iqaluit-Sinaa
Budget
Total Member's Budget $ 25,000
Less: Expenditures:
Airfare $2,653
Promotional/Educational Material 13,166
Freight 1,215
Telecommunications 3,230
Community Feast 1,000
Other Expenses 54
TOTAL EXPENSES 21,318
MEMBER'S RESIDUAL BALANCE $ 3,682
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Co-Operative AGM Iqaluit Winnipeg May 2, 2016 May 8, 2016 2,118 112 423 2,653
Page 20 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Peterson, Keith
Cambridge Bay
Budget
Total Member's Budget $ 47,000
Less: Expenditures:
Promotional/Educational Material $25,882
Freight 8,688
Postal and Courier Charges 749
Telecommunications 5,649
Advertising 2,227
Community Feast 777
TOTAL EXPENSES 43,971
MEMBER'S RESIDUAL BALANCE $ 3,029
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
- - - $ -
Page 21 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Qirngnuq, Emiliano
Netsilik
Budget
Total Member's Budget $ 43,000
Less: Expenditures:
Consituency Travel $8,975
Office Supplies 789
Publications and Printing 255
Promotional/Eductional Material 9,356
Gasoline 212
Sympathy Basket 198
Freight 3,650
Postal and Courier Charges 23
Telecommunications 11,961
Constituency Meetings 197
Community Feast 998
Other Expenses 1,521
TOTAL EXPENSES 38,134
MEMBER'S RESIDUAL BALANCE $ 4,866
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Constituency Meetings Kuugaruk Taloyoak Aug 15, 2016 Aug 20, 2016 793 875 - 1,668
Kitikmeot Inuit Association AGM Kuugaruk Cambridge Bay Oct 3, 2016 Oct 9, 2016 2,718 2,333 - 5,051
Constituency Meetings Kuugaruk Taloyoak Dec 5, 2016 Dec 10, 2016 802 - 885 1,686
Constituency Meetings Kuugaruk Taloyoak Mar 27, 2017 Apr 1, 2017 570 - - 570
Page 22 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Quassa, Paul
Aggu
Budget
Total Member's Budget $ 31,000
Less: Expenditures:
Office Supplies $384
Publications and Printing 180
Promotional/Educational Material 1,359
Freight 1,070
Postal and Courier Charges 100
Telecommunications 5,661
Conference & Catering Services 740
Advertising 2,401
Other Expenses 1,337
TOTAL EXPENSES 13,234
MEMBER'S RESIDUAL BALANCE $ 17,766
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
- - - $ -
Page 23 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Qulaut, George
Amittuq
Budget
Total Member's Budget $ 45,000
Less: Expenditures:
Constituency Travel $7,519
Office Supplies 2,858
Promotional/Educational Material 3,441
Sympathy Basket 393
Freight 3,305
Postal and Courier Charges 74
Telecommunications 8,394
Conference & Catering Services 751
Fees, Professional Memberships 1
Community Feast 1,991
Other Expenses 925
TOTAL EXPENSES 29,651
MEMBER'S RESIDUAL BALANCE $ 15,349
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Page Program Support Hall Beach Iqaluit May 30, 2016 June 3, 2016 2,020 796 575 3,392
Constituency Meeting Igloolik Hall Beach Oct 5, 2016 Oct 9, 2016 479 720 345 1,544
Constituency Meeting Hall Beach Igloolik Dec. 16, 2016 Dec. 19, 2016 1,033 780 220 2,033
Constituency Meeting Hall Beach Feb 6, 2017 Feb. 9, 2017 - 480 70 550
Page 24 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Rumbolt, Allan
Hudson Bay
Budget
Total Member's Budget $ 31,000
Less: Expenditures:
Constituency Travel $1,861
Promotional/Educational Material 13,747
Sympathy Basket 198
Freight 4,346
Telecommunications 6,855
Community Feast 993
Other Expenses 200
Internet Services 320
TOTAL EXPENSES 28,519
MEMBER'S RESIDUAL BALANCE $ 2,481
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Kivalliq Inuit Center - BOM Meetings Sanikiluaq Winnipeg June 26, 2016 June 28, 2016 1,321 1,321
Hudson Bay Roundtable Meeting Sanikiluaq Winnipeg Mar 29, 2017 April 2, 2017 540 540
1,861 - - $ 1,861
Page 25 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Sammurtok, Alexander
Rankin Inlet South
Budget
Total Member's Budget $ 29,000
Less: Expenditures:
Constituency Travel $10,253
Office Supplies 864
Promotional/Educational Material 3,155
Freight 967
Postal and Courier Charges 387
Telecommunications 4,539
Community Feast 983
TOTAL EXPENSES 21,147
MEMBER'S RESIDUAL BALANCE $ 7,853
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Kivalliq Inuit Center - BOM Meetings Rankin Inlet Winnipeg June 28, 2016 June 29, 2016 4,225 210 - 4,435
Page Program Support Rankin Inlet Iqaluit Oct 31, 2016 Nov 4, 2016 1,606 - - 1,606
Constituency Travel Iqaluit Rankin Inlet Feb 27, 2017 Mar 6, 2017 1,567 - - 1,567
Hudson Bay Roundtable Meeting Rankin Inlet Winnipeg Mar 28, 2017 Apr 1, 2017 2,113 - 533 2,646
Page 26 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Sammurtok, Tom
Rankin Inlet North - Chesterfield Inlet
Budget
Total Member's Budget $ 43,000
Less: Expenditures:
Constituency Travel $6,974
Office Supplies 1,134
Promotional/Educational Material 9,633
Freight 3,442
Telecommunications 10,541
Advertising 235
Community Feast 1,996
Other Expenses 954
TOTAL EXPENSES 34,910
MEMBER'S RESIDUAL BALANCE $ 8,090
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Constituency Meeting Rankin Inlet Chesterfield Inlet May 9, 206 May 12, 2016 846 - - 846
Kivalliq Inuit Center - BOM Meetings Winnipeg N/A June 23, 2016 June 29, 2016 - 394 - 394
Constituency Meeting Rankin Inlet Chesterfield Inlet July 10, 2016 July 12, 2016 751 - - 751
Constituency Meeting Rankin Inlet Chesterfield Inlet Jan 7, 2017 Jan 10, 2017 934 - - 934
Constituency Meeting Rankin Inlet Chesterfield Inlet Mar 21, 2017 Mar 24, 2017 512 579 - 1,091
Hudson Bay Roundtable Meeting Rankin Inlet Winnipeg Mar 28, 2017 Apr 1, 2017 2,959 - - 2,959
6,001 973 - $ 6,974
Page 27 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Savikataaq, Joe
Arviat South
Budget
Total Member's Budget $ 29,000
Less: Expenditures:
Office Supplies $1,017
Promotional/EducationalMaterial 14,424
Freight 4,966
Telecommunications 5,915
Community Feast 582
Other Expenses 1,105
TOTAL EXPENSES 28,009
MEMBER'S RESIDUAL BALANCE $ 991
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
- - - $ -
Page 28 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Shooyook, Isaac
Quttiktuq
Budget
Total Member's Budget $ 67,000
Less: Expenditures:
Constituency Travel $3,984
Office Supplies 829
Promotional/Educational Material 34,173
Sympathy Basket 196
Freight 7,804
Telecommunications 11,350
Translation Services 260
Community Feast 720
Other Expenses 478
TOTAL EXPENSES 59,794
MEMBER'S RESIDUAL BALANCE $ 7,206
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
Constituency Meeting Arctic Bay Grise Fiord May 11, 2016 May 18, 2016 3,838 - 146 3,984
Page 29 of 30
SCHEDULE F
MEMBER'S CONSTITUENCY BUDGET REPORT
From April 1, 2016 to March 31, 2017
Taptuna, Peter
Kugluktuk
Budget
Total Member's Budget $ 30,000
Less: Expenditures:
Office Supplies $537
Promotional/Educational Material 44
Freight 231
Postal and Courier Charges 223
Telecommunications 7,221
Conference & Catering Services 1,321
Other Expenses 1,034
TOTAL EXPENSES 10,612
MEMBER'S RESIDUAL BALANCE $ 19,388
Constituency Travel
Purpose of Travel From To Travel Dates Airfare Accomodation Other Total
- - - $ -
Page 30 of 30