REPORT ON THE PAYMENT OF INDEMNITIES, ALLOWANCES, BENEFITS AND EXPENSES TO THE MEMBERS OF THE LEGISLATIVE ASSEMBLY OF NUNAVUT

Transcription

1 REPORT ON THE PAYMENT OF INDEMNITIES, ALLOWANCES, BENEFITS AND EXPENSES TO THE MEMBERS OF THE LEGISLATIVE ASSEMBLY OF NUNAVUT For the period ended March 31, 2017 Pursuant to section 36 of the Legislative Assembly and Executive Council Act

2 List of Schedules Schedule A Schedule B Schedule C Schedule D Schedule E Schedule F Salary and Pay Indemnities Travel and Living Allowances Constituency Office and Operating Expenses Employer s Share of Health Care Premiums Expenditures Constituency Work Expense Reports by Constituency

3 Legislative Assembly of Nunavut Schedule A - Member Salary and Pay Indemnities Members of the 4 th Legislative Assembly For the period ended March 31, Constituency Member MLA Ministerial 1. Speaker/Deputy 1. Additional 2. Housing Northern 3. Total Indemnity Indemnity Indemnity Indemnity Indemnity Allowance Allowance and Allowances Aggu Quassa, Paul 104,245 80, , ,672 Aivilik Mapsalak, Steve 104, ,029 4,800 21, ,967 Amittuq Qulaut, George 104, , , ,672 Arviat North-Whale Cove Kuksuk, George 104,245 80, , ,206 Arviat South Savikataaq, Joe 104,245 79, ,800 21, ,244 Baker Lake Mikkungwak, Simeon 104, ,221 4,800 24, ,647 Cambridge Bay Peterson, Keith 104,245 80, ,800 19, ,609 Gjoa Haven Akoak, Tony 104, , , ,781 Hudson Bay Rumbolt, Allan 104, , ,299 Iqaluit-Manirajak Ell-Kanayuk, Monica 104,245 88, ,800 15, ,505 Iqaluit-Niaqunnguu Angnakak, Patricia 104, ,471 4,800 15, ,531 Iqaluit-Sinaa Okalik, Paul 104,245 2, ,800 15, ,550 Iqaluit-Tasiluk Hickes, George 104,245 79, , ,346 Kugluktuk Taptuna, Peter 104,245 96, ,800 15, ,106 Netsilik Ugyuk, Jeannie 2,272 1, ,034 Netsilik Qirngnuq, Emiliano 101, ,800 26, ,688 Pangnirtung Mike, Johnny 104,245 80, ,800 19, ,970 Quttiktuq Shooyook, Isaac 104, , ,698 Rankin Inlet North-Chesterfield Inlet Sammurtok, Tom 104, , , ,127 Rankin Inlet South Sammurtok, Alexander 104, , ,762 South Baffin Joanasie, David 104, , , ,731 Tununiq Enook, Joe 104, ,790 4,471 4,800 24, ,519 Uqqummiut Keyootak, Pauloosie 103, , ,186 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. Page 3 of 30

4 Legislative Assembly of Nunavut Schedule B - Travel and Living Allowances Members of the 4th Legislative Assembly For the period ended March 31, 2017 Constituency Member Travel and Living Allowances Constituency Committee Session Total Aggu Quassa, Paul 13, ,024 19,192 Aivilik Mapsalak, Steve 13,109 1,523 8,596 23,228 Amittuq Qulaut, George 13, ,318 21,731 Arviat North-Whale Cove Kuksuk, George 13, ,024 19,135 Arviat South Savikataaq, Joe 13, ,171 19,273 Baker Lake Mikkungwak, Simeon 13,102 1,671 8,735 23,507 Cambridge Bay Peterson, Keith 13,127 3,427 6,319 22,873 Gjoa Haven Akoak, Tony 13,134 1,958 9,340 24,431 Hudson Bay Rumbolt, Allan 13,178 3,215 11,725 28,117 Iqaluit-Manirajak Ell-Kanayuk, Monica 13, ,024 19,126 Iqaluit-Niaqunnguu Angnakak, Patricia 13,119 1,860 6,613 21,592 Iqaluit-Sinaa Okalik, Paul 13,131 1,178 6,319 20,627 Iqaluit-Tasiluk Hickes, George 13, ,024 19,151 Kugluktuk Taptuna, Peter 21, ,024 27,659 Netsilik Qirngnuq, Emiliano 13,152 1,804 9,709 24,666 Pangnirtung Mike, Johnny 13, ,024 19,126 Quttiktuq Shooyook, Isaac 13,576 1,931 8,833 24,340 Rankin Inlet North-Chesterfield Inlet Sammurtok, Tom 13,253 1,342 8,281 22,877 Rankin Inlet South Sammurtok, Alexander 13,102 1,342 7,172 21,616 South Baffin Joanasie, David 19,781 1,467 6,613 27,861 Tununiq Enook, Joe 13,186 1,784 8,721 23,691 Uqqummiut Keyootak, Pauloosie 13,102 1,813 8,327 23,242 Page 4 of 30

5 Legislative Assembly of Nunavut Schedule C - Constituency Office & Operating Expenses Members of the 4th Legislative Assembly For the period ended March 31, 2017 Constituency Member Constituency Operations Constituency 1. Annual Spent Balance Base Funding Aggu Quassa, Paul 31,000 13,234 17, ,237 Aivilik Mapsalak, Steve 49,000 37,822 11, ,581 Amittuq Qulaut, George 45,000 29,651 15, ,695 Arviat North-Whale Cove Kuksuk, George 46,000 40,712 5, ,490 Arviat South Savikataaq, Joe 29,000 28, ,300 Baker Lake Mikkungwak, Simeon 30,000 29, ,832 Cambridge Bay Peterson, Keith 47,000 43,971 3, ,030 Gjoa Haven Akoak, Tony 38,000 32,187 5, ,892 Hudson Bay Rumbolt, Allan 31,000 28,519 2,481 95,971 Iqaluit-Manirajak Ell-Kanayuk, Monica 25,000 12,918 12, ,852 Iqaluit-Niaqunnguu Angnakak, Patricia 25,000 17,227 7, ,120 Iqaluit-Sinaa Okalik, Paul 25,000 21,318 3, ,289 Iqaluit-Tasiluk Hickes, George 25,000 21,024 3, ,302 Kugluktuk Taptuna, Peter 30,000 10,612 19,388 99,542 Netsilik Qirngnuq, Emiliano 43,000 38,134 4, ,222 Pangnirtung Mike, Johnny 26,000 22,283 3,717 99,096 Quttiktuq Shooyook, Isaac 67,000 59,794 7, ,817 Rankin Inlet North-Chesterfield Inlet Sammurtok, Tom 43,000 34,910 8, ,719 Rankin Inlet South Sammurtok, Alexander 29,000 21,147 7, ,842 South Baffin Joanasie, David 45,000 33,681 11, ,818 Tununiq Enook, Joe 29,000 20,067 8,933 55,362 Uqqummiut Keyootak, Pauloosie 51,000 33,072 17, ,115 Page 5 of 30

6 Constituency Legislative Assembly of Nunavut Schedule D - Employer s 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 Member Total Premiums Paid Aggu Quassa, Paul 4,241 Aivilik Mapsalak, Steve 4,659 Amittuq Qulaut, George 4,659 Arviat North-Whale Cove Kuksuk, George 4,659 Arviat South Savikataaq, Joe 4,659 Baker Lake Mikkungwak, Simeon 4,659 Cambridge Bay Peterson, Keith 4,659 Gjoa Haven Akoak, Tony 4,659 Hudson Bay Rumbolt, Allan 4,659 Iqaluit-Manirajak Ell-Kanayuk, Monica 4,659 Iqaluit-Niaqunnguu Angnakak, Patricia 4,659 Iqaluit-Sinaa Okalik, Paul 4,659 Iqaluit-Tasiluk Hickes, George 4,659 Kugluktuk Taptuna, Peter 4,659 Netsilik Qirngnuq, Emiliano 1,977 Pangnirtung Mike, Johnny 4,659 Quttiktuq Shooyook, Isaac 2,217 Rankin Inlet North-Chesterfield Inlet Sammurtok, Tom 2,217 Rankin Inlet South Sammurtok, Alexander 4,659 South Baffin Joanasie, David 4,659 Tununiq Enook, Joe 4,659 Uqqummiut Keyootak, Pauloosie 4,659 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

7 Legislative Assembly of Nunavut Schedule E - Expenditures Members of the 4th Legislative Assembly For the period ended March 31, 2017 Constituency Member Aggu Quassa, Paul Aivilik Mapsalak, Steve 14,609 1, ,652 Amittuq Qulaut, George 3,532 2,776 1,211 7,519 Arviat North-Whale Cove Kuksuk, George 2, ,388 Arviat South Savikataaq, Joe Baker Lake Mikkungwak, Simeon 6, ,916 Cambridge Bay Peterson, Keith Gjoa Haven Akoak, Tony 13,822 3,115 1,224 18,161 Hudson Bay Rumbolt, Allan 1, ,861 Iqaluit-Manirajak Ell-Kanayuk, Monica Iqaluit-Niaqunnguu Angnakak, Patricia 2,842 3,604 1,772 8,218 Iqaluit-Sinaa Okalik, Paul 2, ,653 Iqaluit-Tasiluk Hickes, George Kugluktuk Taptuna, Peter Netsilik Qirngnuq, Emiliano 4,883 3, ,975 Pangnirtung Mike, Johnny Quttiktuq Shooyook, Isaac 3, ,984 Rankin Inlet North-Chesterfield Inlet Sammurtok, Tom 6, ,974 Rankin Inlet South Sammurtok, Alexander 9, ,253 South Baffin Joanasie, David 7,272 1, ,946 Tununiq Enook, Joe 2, ,976 Uqqummiut Keyootak, Pauloosie 10,901 3,014 1,502 15,417 Page 7 of 30

8 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 Schedule A - Member Salary and Pay Indemnities MLA INDEMNITY: This figure is the actual gross annual indemnity based on section 25 of the Legislative Assembly and Executive Council Act (LA&EC Act). For income tax reporting purposes, the first $1,000 is tax free, pursuant to section 22 of the federal Nunavut Act. EXTRA DUTIES: Member of the Executive Council; Deputy Chairperson of the Committee of the Whole; Chairperson of a Standing or Special Committee; Chairperson of Regular Members' Caucus and Chairperson of Full Caucus. Amounts are based upon rates in sections 26 and 27 and Schedule C of the LA&EC Act. NUNAVUT HOUSING ALLOWANCE: The Nunavut Housing Allowance is available to all Members of the Legislative Assembly who own their own home and occupy it as their principal residence, or who pay the full rental cost of a housing unit. NUNAVUT NORTHERN ALLOWANCE: Nunavut Northern Allowance rates for MLAs are the same as for GN employees. Schedule B - Travel and Living Allowances 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. Schedule C - Constituency Office and Operating Expenses 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 - Employer s 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 , 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 , the administration and payment of the hospitality and entertainment allowance was shifted to align with the taxation year. Page 8 of 30

9 Akoak, Tony Gjoa Haven Office Supplies Promotional/Eductational Material Freight Telecommunications Advertising Community Feast Other Expenses TOTAL EXPENSES AS AT July 14, 2017 $18, ,521 1,988 5,322 1,400 1, $32,187 $ 38,000 $ 5,813 Purpose of Travel From To Travel Dates Kitikmeot Mayor's Conference Gjoa Haven Cambridge Bay Apr 18, 2016 Apr 24, ,375 1,179-4,554 Kitikmeot Inuit Association AGM Gjoa Haven Cambridge Bay Oct 2, 2016 Oct 8, ,597 1,414-5,011 Page Program Support Gjoa Haven Iqaluit Oct 23, 2016 Oct 29, , ,145 Ground Transportation Gjoa Haven N/A Nov 22, 2016 N/A Ground Transportation Gjoa Haven N/A Dec 15, 2016 N/A ,822 3,115 1,224 $ 18,161 Page 9 of 30

10 Angnakak, Patricia Iqaluit-Niaqunnguu $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 TOTAL EXPENSES AS AT July 14, ,227 $ 25,000 $ 7,773 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, , ,611 Constituency Business Ottawa N/A July 5, 2016 July 15, ,377-2,377 Constituency Business Iqaluit Ottawa Nov 9, 2016 Nov 16, ,431 1,027-2,458 2,842 3,604 1,772 $ 8,218 Page 10 of 30

11 Ell-Kanayuk, Monica Iqaluit-Manirajak 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 $ 25,000 $ 12, $ - Page 11 of 30

12 Enook, Joe Tununiq $2,976 Office Supplies 110 Promotional/Educational Material 9,502 Freight 2,816 Telecommunications 4,080 Translation Services 584 TOTAL EXPENSES 20,067 $ 29,000 $ 8,933 Page Program Support Pond Inlet Iqaluit Mar 5, 2017 Mar 10, , ,976 2, $ 2,976 Page 12 of 30

13 Hickes, George Iqaluit-Tasiluk 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 $ 25,000 $ 3, $ - Page 13 of 30

14 Joanasie, David South Baffin $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 $ 45,000 $ 11,319 Iqaluit Cape Dorset Apr 4, 2016 Apr 20, Iqaluit Cape Dorset May 5, 2016 May 11, Iqaluit Kimmirut June 13, 2016 June 17, ,140-1,734 Iqaluit Cape Dorset June 28, 2016 July 12, , ,091 Iqaluit Kimmirut Sept 6, 2016 Sept 12, Iqaluit Cape Dorset Sept 29, 2016 Oct 10, Iqaluit Cape Dorset Nov 14, 2016 Nov 28, Iqaluit Kimmirut Jan 12, 2017 Jan 17, ,121 Iqaluit Kimmirut Mar 21, 2017 Mar 27, ,272 1, $ 8,946 Page 14 of 30

15 Keyootak, Pauloosie Uqqummiut $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 $ 51,000 $ 17,928 Constituency Meeting Qikiqtaqjuaq Clyde River Sept 5, 2016 Sept 9, , ,879 Constituency Business Qikiqtarjuaq Iqaluit Sept 13, 2016 Sept 30, Page Program Support Qikiqtarjuaq Iqaluit Oct 31, 2016 Nov 4, , ,664 Constituency Business - Ottawa Hearing Qikiqtarjuaq Ottawa Nov 28, 2016 Dec 5, ,445 1, ,283 Constituency Meeting Qikiqtaqjuaq Clyde River Dec 12, 2016 Dec 15, , ,127 Constituency Meeting Qikiqtarjuaq Clyde River Feb 13, 2017 Feb 16, , ,895 10,901 3,014 1,502 $ 15,417 Page 15 of 30

16 Kuksuk, George Arviat North-Whale Cove $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 $ 46,000 $ 5,288 Arviat Whale Cove May 24, 2016 N/A Whale Cove Iqaluit May 30, 2016 June 3, Rankin Inlet Whale Cove Dec 12, 2016 Dec 16, , ,928 2, $ 3,388 Page 16 of 30

17 Mapsalak, Steve Aivilik $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 $ 49,000 $ 11,178 Constituency Business Repulse Bay Rankin Inlet May 2, 2016 May 6, , ,875 Kivalliq Inuit Center - BOM Meetings Repulse Bay Winnipeg June 26, 2016 June 29, , ,750 Constituency Meetings Repulse Bay Coral Harbour July 18, 2016 July 20,20/16 1, ,208 Constituency Business Repulse Bay Rankin Inlet Oct 3, 2016 Oct 5, , ,348 2, ,470 14,609 1, $ 16,652 Page 17 of 30

18 Mike, Johnny Pangnirtung $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 $ 26,000 $ 3,717 Iqaluit Pangnirtung Mar 26, 2017 N/A $ 355 Page 18 of 30

19 Mikkungwak, Simeon Baker Lake $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 $ 30,000 $ 245 Kivalliq Inuit Center - BOM Meetings Baker Lake Winnipeg June 26, 2016 June 28, , ,176 Constituency Business Baker Lake Rankin Inlet Oct 3, 2016 Oct 5, , ,740 6, $ 6,916 Page 19 of 30

20 Okalik, Paul Iqaluit-Sinaa 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 $ 25,000 $ 3,682 Co-Operative AGM Iqaluit Winnipeg May 2, 2016 May 8, , ,653 2, $ 2,653 Page 20 of 30

21 Peterson, Keith Cambridge Bay 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 $ 47,000 $ 3, $ - Page 21 of 30

22 Qirngnuq, Emiliano Netsilik 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 $ 43,000 $ 4,866 Constituency Meetings Kuugaruk Taloyoak Aug 15, 2016 Aug 20, ,668 Kitikmeot Inuit Association AGM Kuugaruk Cambridge Bay Oct 3, 2016 Oct 9, ,718 2,333-5,051 Constituency Meetings Kuugaruk Taloyoak Dec 5, 2016 Dec 10, ,686 Constituency Meetings Kuugaruk Taloyoak Mar 27, 2017 Apr 1, ,883 3, $ 8,975 Page 22 of 30

23 Quassa, Paul Aggu 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 $ 31,000 $ 17, $ - Page 23 of 30

24 Qulaut, George Amittuq $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 $ 45,000 $ 15,349 Page Program Support Hall Beach Iqaluit May 30, 2016 June 3, , ,392 Constituency Meeting Igloolik Hall Beach Oct 5, 2016 Oct 9, ,544 Constituency Meeting Hall Beach Igloolik Dec. 16, 2016 Dec. 19, , ,033 Constituency Meeting Hall Beach Feb 6, 2017 Feb. 9, ,532 2,776 1,211 $ 7,519 Page 24 of 30

25 Rumbolt, Allan Hudson Bay $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 $ 31,000 $ 2,481 Kivalliq Inuit Center - BOM Meetings Sanikiluaq Winnipeg June 26, 2016 June 28, ,321 1,321 Hudson Bay Roundtable Meeting Sanikiluaq Winnipeg Mar 29, 2017 April 2, , $ 1,861 Page 25 of 30

26 Sammurtok, Alexander Rankin Inlet South $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 $ 29,000 $ 7,853 Kivalliq Inuit Center - BOM Meetings Rankin Inlet Winnipeg June 28, 2016 June 29, , ,435 Page Program Support Rankin Inlet Iqaluit Oct 31, 2016 Nov 4, , ,606 Iqaluit Rankin Inlet Feb 27, 2017 Mar 6, , ,567 Hudson Bay Roundtable Meeting Rankin Inlet Winnipeg Mar 28, 2017 Apr 1, , ,646 9, $ 10,253 Page 26 of 30

27 Sammurtok, Tom Rankin Inlet North - Chesterfield Inlet $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 $ 43,000 $ 8,090 Constituency Meeting Rankin Inlet Chesterfield Inlet May 9, 206 May 12, Kivalliq Inuit Center - BOM Meetings Winnipeg N/A June 23, 2016 June 29, Constituency Meeting Rankin Inlet Chesterfield Inlet July 10, 2016 July 12, Constituency Meeting Rankin Inlet Chesterfield Inlet Jan 7, 2017 Jan 10, Constituency Meeting Rankin Inlet Chesterfield Inlet Mar 21, 2017 Mar 24, ,091 Hudson Bay Roundtable Meeting Rankin Inlet Winnipeg Mar 28, 2017 Apr 1, , ,959 6, $ 6,974 Page 27 of 30

28 Savikataaq, Joe Arviat South 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 $ 29,000 $ $ - Page 28 of 30

29 Shooyook, Isaac Quttiktuq $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 $ 67,000 $ 7,206 Constituency Meeting Arctic Bay Grise Fiord May 11, 2016 May 18, , ,984 3, $ 3,984 Page 29 of 30

30 Taptuna, Peter Kugluktuk 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 $ 30,000 $ 19, $ - Page 30 of 30