Pursuant to

section 36 of the Legislative Assembly and Executive Council Act REPORT ON THE PAYMENT OF INDEMNITIES, ALLOWANCES, BENEFITS AND EXPENSES TO THE MEMBERS OF THE LEGISLATIVE ASSEMBLY OF NUNAVUT For the period April 1, 2024 to March 31, 2025

MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 The Members’ Expenditures Report presents year-to-date expenditures by budget and expense category. Each budget is presented in a separate column, as follows: 4 Hospitality: This category includes the cost of food, beverages, catering services, equipment rentals and/or live entertainment for meetings, non-partisan events and other functions hosted by Members, as well as tickets for meals at community activities or events attended by Members.

Members’ expenditures are divided into eight categories, as follows: 3 Travel: This category includes the travel costs of Members and their authorized travellers, and is sub-divided as follows: 2 Service contracts: This category includes the costs for professional, technical or administrative services provided to Members. • Member airfare: Costs related to Members' travel to communities within their constituency • Designated guest airfare: Costs related to Member's designated guests (per Members filings with the Integrity Commissioner) to attend Assembly functions (e.g.

Swearing-in Ceremonies, sittings, etc.) • Guest (6 years or under): Costs related to Member's dependant children to attend Legislative Assembly functions • Other guest airfare: Costs related to travel of any other person not qualified above to attend Legislative Assembly functions • Accommodation expenses: Costs related to accommodations for Member and/or any guests travel outside of constituency • Per diem expenses/allowances related to constituency work: Members' per diems related to travel within constituency • Per diem expenses/allowances related to assembly work: Members' per diems related to travel to and from Iqaluit for Committee and Sessional work Oth t l O t h t l t ( d i t tt i

t) ltd t t The Members’ Expenditures Report for the (partial) fiscal year of 2024-2025 outlines Members’ expenditures from April 1, 2024 to March 31, 2025 for Members of the 6th Assembly. Transparency and openness are central to the Legislative Assembly’s accountability to all residents of the Nunavut. Reports on compensation, travel expenses, and constituency office expenses are published for every Member.

These expenditures are subject to the policies of the Legislative and Executive Council Act that are in effect when the expenses are incurred. • Member’s Budgets: This column presents the Members' Constituency Operations Budget to which a Member can charge expenses to. • Resources Provided by the Legislative Assembly: Certain expenses related to the Members office and travel expenses are provided by the Legislative Assembly Operations and Maintenance budget.

Such expenses include, certain travel expenses of eligble guests of Members, and Members' employee salaries. 1 Constituency Assistant(s): This category includes the salaries of Members’ employees. As of September 30, 2024, Members are provided a budget for base salary for staff as follows; Members of constituencies that contain one community - $74,880, two communities - $114,816 and more than two communities - $154,752.

Additionally, the Legislative Assembly covers the employer costs related to the following; Inuit Language Incentive bonus (up to $5000 per year), Nunavut Northern Allowance (per the amounts set out in

Article 39 of the Collective Agreement between the Nunavut Employees Union and The Public Service Act), and a Housing Allowance (up to $12,000 per year) for qualifying individuals, and Employer's share of benefits. • Child care: Costs related to provision of child care services for Members' dependants

• Other printing-related expenses: This sub-category includes the cost of all other printing services. • Fees and Professional Memberships: This sub-category includes the cost professional service fees and or memberships or subscriptions. 5 Promotional Items: This category includes the following: • cost of gifts given as s well as promotional items given to a Member's constituents or a matter of protocol to recognize the value and importance of a person, an event or an organization from a Member’s constituency; and • cost of presentation items given to a civic leader or dignitary in the discharge of a Member’s parliamentary functions. 8 Offices: This category is sub-divided as follows: • Furniture, furnishing and equipment purchases: This sub-category includes the cost of furniture and office equipment purchased by Members for their constituency offices. • Equipment rentals: This sub-category includes the cost of rental agreements for equipment, such as photocopiers. • Informatics and telecommunication equipment purchases: This sub-category includes the cost of computers, laptops, tablet devices, printers and other related equipment, as well as smartphones and related devices. • Telecommunication services: This sub-category includes the cost of voice and data plans for various mobile devices, as well as the cost of Internet services in constituency offices. • Repairs and maintenance: This sub-category includes the maintenance and repair costs of Members’ offices and assets such as equipment maintenance and office renovations. • Postage and courier services: This sub-category includes the cost of postage and courier services. • Materials and supplies: This sub-category includes the cost of materials, paper and office supplies. • Training: This sub-category includes training costs incurred by Members, their spouse and their employees, subject to certain conditions. 6 Advertising: This category includes the cost of print and other media sent to a Member's constituents, to advertise the Member’s name and contact information, assistance and services provided, as well as constituency meetings, and to share congratulatory messages, seasonal greetings, partisan opinions or advocacy statements.

MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 7 Purchased Services: This category includes the cost of printing and photocopying services, and is sub- divided as follows:

Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total Indemnities ($) 2,605,108.00$ 824,913.44$ 705,975.60$ 69,954.60$ 479,609.00$ 120,000.00$ -$ 4,805,560.64$ -$ 2,440,506.37$ 2,440,506.37$ -$ -$ -$ -$ -$ Guest Member Total 36,665.35$ -$ -$ 36,665.35$ 36,665.35$ 36,665.35$ -$ 21,349.77$ 21,349.77$ -$ 21,349.77$ 21,349.77$ -$ 6,754.72$ 6,754.72$ -$ 6,754.72$ 6,754.72$ -$ 23,362.41$ 23,362.41$ -$ 23,362.41$ 23,362.41$ 18,846.89$ -$ -$ 18,846.89$ 18,846.89$ 18,846.89$ 10,291.67$ -$ -$ 10,291.67$ 10,291.67$ 10,291.67$ -$ 128,594.51$ -$ 128,594.51$ 128,594.51$ 128,594.51$ 151.91$ -$ -$ 151.91$ 151.91$ 151.91$ -$ -$ -$ -$ -$ -$ -$ -$ 51,466.90$ 194,550.33$ 246,017.23$ -$ 18,542.55$ -$ 18,542.55$ 12,888.83$ -$ 12,888.83$ 7,889.30$ -$ 7,889.30$ -$ -$ 213,733.85$ -$ 213,733.85$ 27,578.84$ -$ 27,578.84$ -$ -$ -$ 6,571.00$ -$ 6,571.00$ -$ -$ -$ -$ -$ 2,600.00$ -$ 2,600.00$ -$ -$ -$ -$ 832,955.55$ 832,955.55$ -$ -$ -$ -$ -$ -$ 2,257.99$ -$ 2,257.99$ 139,888.23$ -$ 139,888.23$ -$ -$ -$ -$ -$ -$ 6,611.14$ -$ 6,611.14$ -$ -$ -$ MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Telecommunication services Repairs and maintenance Postage and courier services Equipment rentals Informatics and telecommunication equipment Resources Provided by the House ($) Travel Expenses Provided by the House ($) 7-Purchased Services Other printing related expenses Fees and professional memberships 6-Advertising Freight on promotional items Presentational items Accommodation expenses Promotional items 5-Promotional Items Child care Other travel expenses Community feasts Other Member's Indemnities (as of Sept 30, 2024) 1a.

A basic indemnity of $112,942 (April 1 to September 30) and $123,106 (October 1 to March 31) is payable to each member in each fiscal year in accordance with

section 25 of the Act. 1b. A constituency work indemnity of $30,607 (April to September 30) and $33,361 (October to March 31) is payable to each member in each fiscal year in accordance with

section 25 of the Act. 2. At April 1, and increasing at (September 30), the following ministerial indemnities are payable in each fiscal year pursuant to

section 26: (

a) to the Premier - $113,426 (

b) to the Deputy Premier - $104,451 (

c) to a Minister other than the Premier or Deputy Premier - $95,477 (

d) to the Speaker - $95,477 (

e) to the Deputy Speaker - $24,622 3. At April 1, and increasing at September 30), the following additional indemnities are payable in each fiscal year pursuant to

section 26: (

a) to a deputy chairperson of the Committee of the Whole - $6,458 (

b) to a chairperson of a Standing or Special Committee of the Legislative Assembly- $5,563 (

c) to a chairperson of caucus and regular members' caucus - $3,768 4. Nunavut northern allowance: an amount payable pursuant to

section 29 in each fiscal year is the amount, with respect to the community in which the member ordinarily resides, that is set out in

Article 39 of the Collective Agreement between the Nunavut Employees Union and the Minister Responsible for the Public Service Act. 5.

Housing allowance: a maximum subsidy of $12,000 each fiscal year pursuant to the Nunavut Household Allowance Policy. 8-Offices Furniture, furnishing and equipment purchases $ 8,763,601.52 Materials and supplies Training Total Constituency Work Expenditure, Resources Provided by House and Indemnities Total Expenditures 504,517.55$ 3,453,523.33$ Office lease Guest (6 years or under) Other guests Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Per diem allowances related Assembly work 2-Service Contracts 3-Travel Member Designated guest Members Indemnities Category Member's Budgets ($) Total Expenditure ($) 1-Constituency Assistants

Member Akeeagok.

David Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 91,838.80$ 32,089.80$ -$ 16,008.20$ -$ -$ 258,350.80$ $ 120,317.47 120,317.47$ -$ Guest Member Total -$ 6,984.76$ 6,984.76$ 6,984.76$ 6,984.76$ -$ -$ -$ -$ -$ -$ 1,626.92$ 1,626.92$ 1,626.92$ 1,626.92$ 2,973.57$ 2,973.57$ 2,973.57$ 2,973.57$ -$ -$ -$ -$ -$ -$ -$ -$ 11,585.25$ 11,585.25$ -$ 1,688.06$ 1,688.06$ 999.00$ 999.00$ 764.74$ 764.74$ -$ -$ -$ -$ -$ -$ -$ 650.00$ 650.00$ -$ $ 78,000.00 78,000.00$ -$ -$ -$ 9,276.71$ 9,276.71$ -$ -$ -$ -$ 24,963.76$ 198,317.47$ Constituency Work Expense Budget 67,000.00$ Surplus/(Deficit) 42,036.24$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Iqaluit Grise Fiord/Resolute Bay 28-Mar-24 05-Apr-24 675.00$ 603.70$ Constituency Travel Iqaluit Arctic Bay 24-Jun-24 29-Jun-24 2,294.16$ 375.00$ 888.27$ Constituency Travel Iqaluit Arctic Bay 10-Dec-24 14-Dec-24 2,289.80$ 288.46$ 750.00$ Constituency Travel Iqaluit Arctic Bay 17-Mar-25 21-Mar-25 2,400.80$ 288.46$ 731.60$ Total 6,984.76$ 1,626.92$ 2,973.57$ Grand Total 11,585.25$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Other travel expenses (Ground Trasportation) Resources Provided by the House ($) Travel Expenses Provided by the House ($)1-Constituency Assistant(s) 2-Service Contracts 3-Travel Member airfare Designated guest airfare Guest (6 years or under) airfare Category Member's Constituency Work Expenses ($) Other guests airfare Accommodation expenses Total Expenditure Telecommunication services Member's Detailed Travel Report Per diem allowances related to constituency work 4-Hospitality Child care Sympathy baskets Community feasts 5-Promotional Items Other Furniture, furnishing and equipment purchases Promotional items 6-Advertising 7-Purchased Services Freight or delivery charges Presentational items 481,632.03$ MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Quttiktuq Other printing related expenses Equipment rentals Informatics and telecommunication equipment Members Indemnities Total ($) Per diem allowances related to Assembly work Office lease Materials and supplies Training Fees and professional memberships 8-Offices Repairs and maintenance Postage and courier services

Member Akeeagok PJ Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 109,102.60$ 32,089.80$ -$ 16,008.20$ -$ -$ 275,614.60$ $ 90,986.20 90,986.20$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,545.00$ 1,545.00$ -$ 4,999.00$ 4,999.00$ 322.00$ 322.00$ -$ -$ -$ -$ -$ -$ $ 53,748.48 53,748.48$ -$ -$ -$ 4,219.59$ 4,219.59$ -$ -$ -$ -$ 11,085.59$ 144,734.68$ Constituency Work Expense Budget 25,000.00$ Surplus/(Deficit) 13,914.41$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Total -$ -$ -$ Grand Total -$ Travel Expenses Provided by the House ($) 431,434.87$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Other travel expenses Postage and courier services Materials and supplies Other printing related expenses Fees and professional memberships 5-Promotional Items Sympathy baskets Community feasts Promotional items 6-Advertising Guest (6 years or under) airfare Other guests airfare Accommodation expenses Member's Detailed Travel Report Training Total Expenditure Other Repairs and maintenance 7-Purchased Services Freight or delivery charges Presentational items Equipment rentals Informatics and telecommunication equipment Telecommunication services 8-Offices Furniture, furnishing and equipment purchases Office lease Per diem allowances related to constituency work 4-Hospitality Child care 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Member airfare Designated guest airfare Per diem allowances related to Assembly work MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Iqaluit-Niaqunnguu Members Indemnities Category Member's Constituency Work Expenses ($) Total ($)Resources Provided by the House ($)

Member Akoak, Tony Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 91,838.80$ 32,089.80$ -$ 26,345.80$ -$ -$ 268,688.40$ $ 115,711.24 115,711.24$ -$ Guest Member Total -$ 4,183.86$ 4,183.86$ 4,183.86$ 4,183.86$ -$ -$ -$ -$ $ 4,176.80 4,176.80$ 4,176.80$ 4,176.80$ 1,034.10$ 1,034.10$ 1,034.10$ 1,034.10$ -$ -$ $ 9,959.44 9,959.44$ 9,959.44$ 9,959.44$ -$ -$ -$ -$ 4,176.80$ 15,177.40$ 19,354.20$ -$ -$ 993.09$ 993.09$ -$ -$ 22,800.00$ 22,800.00$ 900.00$ 900.00$ -$ -$ -$ -$ -$ -$ $ 20,000.00 20,000.00$ -$ -$ -$ 6,023.48$ 6,023.48$ -$ -$ -$ -$ 35,934.53$ 149,847.48$ Constituency Work Expense Budget 37,000.00$ Surplus/(Deficit) 1,065.47$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Gjoa Haven Yellowknife 01-May-23 05-May-23 1,588.36$ Constituency Travel Gjoa Haven Edmonton 29-Jul-23 30-Jul-23 204.10$ Constituency Travel Gjoa Haven Yellowknife 13-Aug-23 16-Aug-23 2,595.50$ 830.00$ Total 4,183.86$ 1,034.10$ -$ Grand Total 5,217.96$ 6-Advertising Freight or delivery charges Other guests airfare Designated guest airfare Office lease Presentational items Per diem allowances related to Assembly work Sympathy baskets Member airfare 454,470.41$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Other travel expenses Accommodation expenses Promotional items Per diem allowances related to constituency work 5-Promotional Items Child care Other 4-Hospitality Other printing related expenses Fees and professional memberships Community feasts Guest (6 years or under) airfare 7-Purchased Services MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Gjoa Haven Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Resources Provided by the House ($) Travel Expenses Provided by the House ($) Member's Detailed Travel Report Repairs and maintenance Postage and courier services Materials and supplies Training Total Expenditure Equipment rentals Informatics and telecommunication equipment Telecommunication services 8-Offices Furniture, furnishing and equipment purchases

Member Anavilok, Bobby Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ -$ 22,042.80$ -$ -$ 172,546.60$ $ 50,084.80 50,084.80$ -$ Guest Member Total -$ 4,598.00$ 4,598.00$ 4,598.00$ 4,598.00$ -$ -$ -$ -$ -$ -$ 507.25$ 507.25$ 507.25$ 507.25$ -$ -$ $ 11,980.74 11,980.74$ 11,980.74$ 11,980.74$ -$ -$ -$ -$ -$ 17,085.99$ 17,085.99$ -$ 397.77$ 397.77$ 950.24$ 950.24$ 1,832.42$ 1,832.42$ -$ 7,140.47$ 7,140.47$ 859.60$ 859.60$ -$ -$ -$ -$ -$ -$ $ 60,000.00 60,000.00$ -$ -$ -$ 6,244.89$ 6,244.89$ -$ -$ -$ -$ 22,530.64$ 122,065.54$ Constituency Work Expense Budget 26,000.00$ Surplus/(Deficit) 3,469.36$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Kugluktuk Gjoa Haven 30-Jun-24 06-Jul-24 4,598.00$ 507.25$ Total 4,598.00$ 507.25$ -$ Grand Total 5,105.25$ Guest (6 years or under) airfare Other guests airfare Designated guest airfare Member airfare 3-Travel MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Kugluktuk Resources Provided by the House ($) Travel Expenses Provided by the House ($) Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts Category Member's Constituency Work Expenses ($) Accommodation expenses Promotional items Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Community feasts 5-Promotional Items Other travel expenses Per diem allowances related to Assembly work 7-Purchased Services Other printing related expenses Fees and professional memberships Child care Other 6-Advertising Freight or delivery charges Presentational items Repairs and maintenance Postage and courier services 8-Offices Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Telecommunication services Office lease Materials and supplies Training Total Expenditure Member's Detailed Travel Report 317,142.78$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities

Member Brewster, Janet Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ 5,351.60$ 16,008.20$ 12,000.00$ -$ 183,863.60$ $ 103,087.83 103,087.83$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $ 53,748.48 53,748.48$ -$ -$ -$ 4,898.37$ 4,898.37$ -$ -$ -$ -$ 4,898.37$ 156,836.31$ Constituency Work Expense Budget 25,000.00$ Surplus/(Deficit) 20,101.63$ Purpose of Travel From To Depart Return Airfare Accommod ations Other Total -$ -$ $ - Grand Total $ - Office lease Detailed Travel Report 345,598.28$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Materials and supplies Training Total Expenditure Postage and courier services Repairs and maintenance Telecommunication services Equipment rentals Informatics and telecommunication equipment Furniture, furnishing and equipment purchases Other guests airfare Accommodation expenses Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Other travel expenses Child care Other printing related expenses Fees and professional memberships 8-Offices 3-Travel Member airfare Designated guest airfare Guest (6 years or under) airfare 7-Purchased Services Freight or delivery charges Presentational items Promotional items 5-Promotional Items Community feasts Other 6-Advertising Per diem allowances related to Assembly work MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Iqaluit-Sinaa Members Indemnities Category Member's Constituency Work Expenses ($) Resources Provided by the House ($) Travel Expenses Provided by the House ($)2-Service Contracts Total ($) 1-Constituency Assistant(

s) Member Gross, Pam Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 100,470.60$ 32,089.80$ -$ 20,891.00$ 12,000.00$ -$ 283,865.40$ $ 98,569.47 98,569.47$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7,090.00$ 7,090.00$ 216.79$ 216.79$ -$ -$ -$ -$ 650.00$ 650.00$ -$ $ 30,000.00 30,000.00$ -$ -$ -$ 3,709.29$ 3,709.29$ -$ -$ 582.69$ 582.69$ -$ 12,248.77$ 128,569.47$ Constituency Work Expense Budget 26,000.00$ Surplus/(Deficit) 13,751.23$ Purpose of Travel From To Depart Return Airfare Accommod ations Other Total -$ -$ -$ Grand Total -$ Guest (6 years or under) airfare Other guests airfare Designated guest airfare Member airfare 3-Travel MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Cambridge Bay Resources Provided by the House ($) Travel Expenses Provided by the House ($) Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts Category Member's Constituency Work Expenses ($) Accommodation expenses Promotional items Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Community feasts 5-Promotional Items Other travel expenses Per diem allowances related to Assembly work 7-Purchased Services Other printing related expenses Fees and professional memberships Child care Other 6-Advertising Freight or delivery charges Presentational items Repairs and maintenance Postage and courier services 8-Offices Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Telecommunication services Office lease Materials and supplies Training Total Expenditure Member's Detailed Travel Report 424,683.64$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities

Member Hickes, George Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ 29,035.20$ 16,008.20$ -$ -$ 195,547.20$ $ 109,605.01 109,605.01$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000.00$ 1,000.00$ -$ -$ 4,250.35$ 4,250.35$ 593.80$ 593.80$ -$ -$ -$ -$ -$ -$ $ 53,748.48 53,748.48$ -$ -$ -$ 4,945.46$ 4,945.46$ -$ -$ -$ -$ 10,789.61$ 163,353.49$ Constituency Work Expense Budget 25,000.00$ Surplus/(Deficit) 14,210.39$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Total -$ -$ -$ Grand Total -$ Office lease Fees and professional memberships 6-Advertising Freight or delivery charges Presentational items 7-Purchased Services Other printing related expenses Other travel expenses Sympathy baskets Community feasts 5-Promotional Items Child care Other Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Member airfare Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses Promotional items Per diem allowances related to constituency work 4-Hospitality MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Iqaluit-Tasiluk Member's Detailed Travel Report Resources Provided by the House ($) Travel Expenses Provided by the House ($) Materials and supplies Training Total Expenditure Repairs and maintenance Postage and courier services Equipment rentals Informatics and telecommunication equipment Telecommunication services 8-Offices Furniture, furnishing and equipment purchases Per diem allowances related to Assembly work 369,690.30$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities

Member Joanasie, David Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 91,838.80$ 32,089.80$ -$ 16,008.20$ 12,000.00$ -$ 270,350.80$ $ 144,657.04 144,657.04$ -$ Guest Member Total -$ 3,415.17$ 3,415.17$ 3,415.17$ 3,415.17$ -$ -$ -$ -$ -$ -$ 7,165.00$ 7,165.00$ 7,165.00$ 7,165.00$ 5,089.20$ 5,089.20$ 5,089.20$ 5,089.20$ -$ -$ -$ -$ -$ -$ -$ 15,669.37$ 15,669.37$ -$ 5,030.08$ 5,030.08$ 2,000.00$ 2,000.00$ 1,613.89$ 1,613.89$ -$ 5,856.75$ 5,856.75$ 386.86$ 386.86$ -$ -$ -$ -$ 1,300.00$ 1,300.00$ -$ $ 45,758.28 45,758.28$ -$ -$ 398.99$ 398.99$ 7,876.21$ 7,876.21$ -$ -$ 284.92$ 284.92$ -$ 40,417.07$ 190,415.32$ Constituency Work Expense Budget 45,000.00$ Surplus/(Deficit) 4,582.93$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Iqaluit Kimmirut 03-Apr-24 10-Apr-24 $ 3,010.00 $ 1,272.07 Constituency Travel Iqaluit Kinngait 28-Jul-24 06-Aug-24 $ 1,309.32 $ 675.00 $ 1,689.33 Constituency Travel Iqaluit Kinngait 16-Dec-24 22-Dec-24 $ 1,198.74 $ 900.00 $ 1,063.90 Constituency Travel Iqaluit Kimmirut 27-Dec-24 04-Jan-25 $ 907.11 $ 2,580.00 $ 1,063.90 Total $ 3,415.17 $ 7,165.00 $ 5,089.20 Grand Total $ 15,669.37 Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Member airfare Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses Promotional items Per diem allowances related to constituency work Resources Provided by the House ($) Travel Expenses Provided by the House ($) Other travel expenses Per diem allowances related to Assembly work Office lease MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active South Baffin 8-Offices Fees and professional memberships Community feasts 5-Promotional Items Child care Other 4-Hospitality Sympathy baskets Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Telecommunication services 6-Advertising Freight or delivery charges Presentational items 7-Purchased Services Other printing related expenses Member's Detailed Travel Report Repairs and maintenance Postage and courier services Materials and supplies Training Total Expenditure 501,183.19$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities

Member Kaernerk, Joelie Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ -$ 25,454.00$ -$ -$ 175,957.80$ $ 143,034.69 143,034.69$ -$ Guest Member Total -$ -$ -$ $ 1,733.24 1,733.24$ 1,733.24$ 1,733.24$ $ 1,733.24 1,733.24$ 1,733.24$ 1,733.24$ -$ -$ -$ -$ -$ -$ $ 9,066.55 9,066.55$ 9,066.55$ 9,066.55$ -$ -$ -$ -$ 3,466.48$ 9,066.55$ 12,533.03$ -$ 1,169.90$ 1,169.90$ 983.45$ 983.45$ -$ -$ 13,829.50$ 13,829.50$ 897.09$ 897.09$ -$ -$ -$ -$ -$ -$ $ 54,000.00 54,000.00$ -$ -$ -$ 10,867.40$ 10,867.40$ -$ -$ -$ -$ 27,747.34$ 209,567.72$ Constituency Work Expense Budget 45,000.00$ Surplus/(Deficit) 17,252.66$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel -$ Constituency Travel Constituency Travel -$ Total -$ -$ -$ Grand Total -$ Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Member airfare Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses Promotional items Per diem allowances related to constituency work Resources Provided by the House ($) Travel Expenses Provided by the House ($) Other travel expenses Per diem allowances related to Assembly work Office lease MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Amittuq 8-Offices Fees and professional memberships Community feasts 5-Promotional Items Child care Other 4-Hospitality Sympathy baskets Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Telecommunication services 6-Advertising Freight or delivery charges Presentational items 7-Purchased Services Other printing related expenses Member's Detailed Travel Report Repairs and maintenance Postage and courier services Materials and supplies Training Total Expenditure 413,272.86$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities

Member Killiktee, Mary Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ -$ 25,142.00$ 12,000.00$ -$ 187,645.80$ $ 129,792.48 129,792.48$ -$ Guest Member Total -$ 2,380.94$ 2,380.94$ 2,380.94$ 2,380.94$ -$ -$ -$ -$ -$ -$ 2,430.00$ 2,430.00$ 2,430.00$ 2,430.00$ 972.52$ 972.52$ 972.52$ 972.52$ $ 10,685.85 10,685.85$ 10,685.85$ 10,685.85$ -$ -$ -$ -$ -$ 16,469.31$ 16,469.31$ -$ -$ -$ 730.00$ 730.00$ -$ 15,327.90$ 15,327.90$ 3,037.27$ 3,037.27$ -$ -$ -$ -$ -$ -$ $ 32,400.00 32,400.00$ -$ -$ -$ 7,158.16$ 7,158.16$ -$ -$ 44.99$ 44.99$ -$ 32,081.78$ 172,878.33$ Constituency Work Expense Budget 51,000.00$ Surplus/(Deficit) 18,918.22$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Qikiqtarjuaq Clyde River 08-May-24 13-May-24 2,380.94$ 2,430.00$ 972.52$ Total 2,380.94$ 2,430.00$ 972.52$ Grand Total 5,783.46$ Members Indemnities 5-Promotional Items Child care Other 4-Hospitality Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Member airfare Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Uqqummiut 7-Purchased Services Total Constituency Work Expenditure, Resources Provided by House and Indemnities Resources Provided by the House ($) Travel Expenses Provided by the House ($) Other travel expenses Community feasts Fees and professional memberships 6-Advertising Freight or delivery charges Presentational items Other printing related expenses Promotional items Per diem allowances related to constituency work Sympathy baskets Per diem allowances related to Assembly work Office lease Member's Detailed Travel Report Equipment rentals Informatics and telecommunication equipment Telecommunication services 8-Offices Furniture, furnishing and equipment purchases Repairs and maintenance Postage and courier services Materials and supplies Training Total Expenditure 392,605.91$

Member Kusugak, Lorne Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 91,838.80$ 32,089.80$ -$ 18,517.20$ -$ -$ 260,859.80$ $ 97,362.07 97,362.07$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 13,310.28$ 13,310.28$ 1,302.14$ 1,302.14$ -$ -$ -$ -$ -$ -$ $ 17,100.00 17,100.00$ -$ -$ -$ 4,115.23$ 4,115.23$ -$ -$ -$ -$ 18,727.65$ 114,462.07$ Constituency Work Expense Budget 29,000.00$ Surplus/(Deficit) 10,272.35$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Total $ - $ - $ - Grand Total $ - Guest (6 years or under) airfare Other guests airfare Designated guest airfare Member airfare 3-Travel MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Rankin Inlet South Resources Provided by the House ($) Travel Expenses Provided by the House ($) Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts Category Member's Constituency Work Expenses ($) Accommodation expenses Promotional items Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Community feasts 5-Promotional Items Other travel expenses Per diem allowances related to Assembly work 7-Purchased Services Other printing related expenses Fees and professional memberships Child care Other 6-Advertising Freight or delivery charges Presentational items Repairs and maintenance Postage and courier services 8-Offices Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Telecommunication services Office lease Materials and supplies Training Total Expenditure Member's Detailed Travel Report 394,049.52$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities

Member Arreak-Lightstone, Adam Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ 5,351.60$ 16,008.20$ 12,000.00$ -$ 183,863.60$ $ 82,588.03 82,588.03$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 95.50$ 95.50$ -$ 9,453.45$ 9,453.45$ 625.60$ 625.60$ -$ 6,571.00$ 6,571.00$ -$ -$ -$ -$ $ 53,748.48 53,748.48$ -$ -$ -$ 5,749.67$ 5,749.67$ -$ -$ 268.97$ 268.97$ -$ 22,764.19$ 136,336.51$ Constituency Work Expense Budget 25,000.00$ Surplus/(Deficit) 2,235.81$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Total -$ -$ -$ Grand Total -$ Office lease Per diem allowances related to constituency work 342,964.30$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Other travel expenses Sympathy baskets 4-Hospitality Telecommunication services Repairs and maintenance Postage and courier services Materials and supplies Training Child care Presentational items Total Expenditure Promotional items Other Members Indemnities Member's Constituency Work Expenses ($) Resources Provided by the House ($) Accommodation expenses Guest (6 years or under) airfare Member airfare Designated guest airfare 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Other guests airfare MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Constituency NameStatus Iqaluit-ManirajakActive Member's Detailed Travel Report Per diem allowances related to Assembly work Travel Expenses Provided by the House ($) Category Total ($) Community feasts Equipment rentals Informatics and telecommunication equipment Furniture, furnishing and equipment purchases Other printing related expenses 5-Promotional Items 6-Advertising 8-Offices 7-Purchased Services Fees and professional memberships Freight or delivery charges

Member Main, John Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 91,838.80$ 32,089.80$ 22,178.00$ 12,000.00$ -$ 276,520.60$ $ 131,005.85 131,005.85$ -$ Guest Member Total -$ 5,764.54$ 5,764.54$ 5,764.54$ 5,764.54$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 134.25$ 134.25$ 134.25$ 134.25$ -$ -$ -$ 5,898.79$ 5,898.79$ -$ 1,989.47$ 1,989.47$ 1,992.99$ 1,992.99$ 920.00$ 920.00$ -$ 15,547.82$ 15,547.82$ 1,264.12$ 1,264.12$ -$ -$ -$ -$ -$ -$ $ 52,971.94 52,971.94$ -$ -$ -$ 7,538.91$ 7,538.91$ -$ -$ 3,829.31$ 3,829.31$ -$ 38,981.41$ 183,977.79$ Constituency Work Expense Budget 46,000.00$ Surplus/(Deficit) 7,018.59$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Arviat Whale Cove 16-Aug-24 20-Aug-24 1,800.33$ 50.00$ Constituency Travel Iqaluit Arviat 24-Mar-25 28-Mar-25 3,964.21$ 84.25$ Total 5,764.54$ -$ 134.25$ Grand Total 5,898.79$ Members Indemnities 5-Promotional Items Child care Other 4-Hospitality Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Member airfare Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Arviat North-Whale Cove 7-Purchased Services Total Constituency Work Expenditure, Resources Provided by House and Indemnities Resources Provided by the House ($) Travel Expenses Provided by the House ($) Other travel expenses Community feasts Fees and professional memberships 6-Advertising Freight or delivery charges Presentational items Other printing related expenses Promotional items Per diem allowances related to constituency work Sympathy baskets Per diem allowances related to Assembly work Office lease Member's Detailed Travel Report 8-Offices Furniture, furnishing and equipment purchases Total Expenditure Equipment rentals Informatics and telecommunication equipment Telecommunication services Repairs and maintenance Postage and courier services Materials and supplies Training 499,479.80$

Member Mallikki, Solomon Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ 9,837.00$ 24,746.80$ -$ -$ 185,087.60$ $ 145,708.51 145,708.51$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ $ 8,152.12 8,152.12$ 8,152.12$ 8,152.12$ -$ -$ -$ -$ $ 12,833.95 12,833.95$ 12,833.95$ 12,833.95$ -$ -$ -$ -$ 8,152.12$ 12,833.95$ 20,986.07$ -$ 2,756.22$ 2,756.22$ 1,986.69$ 1,986.69$ -$ -$ 13,655.00$ 13,655.00$ 5,538.64$ 5,538.64$ -$ -$ -$ -$ -$ -$ $ 36,000.00 36,000.00$ -$ -$ -$ 7,526.18$ 7,526.18$ -$ -$ 367.11$ 367.11$ -$ 31,829.84$ 202,694.58$ Constituency Work Expense Budget 47,000.00$ Surplus/(Deficit) 15,170.16$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Total -$ -$ -$ Grand Total -$ Members Indemnities 5-Promotional Items Child care Other 4-Hospitality Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Member airfare Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Aivilik 7-Purchased Services Total Constituency Work Expenditure, Resources Provided by House and Indemnities Resources Provided by the House ($) Travel Expenses Provided by the House ($) Other travel expenses Community feasts Fees and professional memberships 6-Advertising Freight or delivery charges Presentational items Other printing related expenses Promotional items Per diem allowances related to constituency work Sympathy baskets Per diem allowances related to Assembly work Office lease Member's Detailed Travel Report Equipment rentals Informatics and telecommunication equipment Telecommunication services 8-Offices Furniture, furnishing and equipment purchases Repairs and maintenance Postage and courier services Materials and supplies Training Total Expenditure 419,612.02$

Member Nakashuk, Margaret Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 91,838.80$ 32,089.80$ -$ 24,055.20$ 12,000.00$ -$ 278,397.80$ $ 111,510.13 111,510.13$ -$ Guest Member Total -$ 2,468.71$ 2,468.71$ 2,468.71$ 2,468.71$ -$ -$ -$ -$ -$ -$ 1,984.62$ 1,984.62$ 1,984.62$ 1,984.62$ 508.86$ 508.86$ 508.86$ 508.86$ -$ -$ -$ -$ -$ -$ -$ 4,962.19$ 4,962.19$ -$ -$ -$ -$ -$ 8,639.60$ 8,639.60$ 94.17$ 94.17$ -$ -$ -$ -$ -$ -$ $ 28,800.00 28,800.00$ -$ -$ -$ 3,620.55$ 3,620.55$ -$ -$ -$ -$ 17,316.51$ 140,310.13$ Constituency Work Expense Budget 26,000.00$ Surplus/(Deficit) 8,683.49$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Iqaluit Ottawa 26-Apr-24 30-Apr-24 1,256.18$ 1,346.22$ 508.86$ Constituency Travel Iqaluit Ottawa 17-Mar-25 21-Mar-25 1,212.53$ 638.40$ Total 2,468.71$ 1,984.62$ 508.86$ Grand Total 4,962.19$ Designated guest airfare 436,024.44$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Other travel expenses Guest (6 years or under) airfare Other guests airfare Accommodation expenses Promotional items Per diem allowances related to constituency work 6-Advertising Freight or delivery charges Presentational items 7-Purchased Services Other printing related expenses Fees and professional memberships 8-Offices MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Pangnirtung Members Indemnities Total ($) 1-Constituency Assistant(s) 5-Promotional Items Child care Other 4-Hospitality Sympathy baskets Community feasts 3-Travel Category Member's Constituency Work Expenses ($) Resources Provided by the House ($) Travel Expenses Provided by the House ($)2-Service Contracts Member airfare Per diem allowances related to Assembly work Repairs and maintenance Postage and courier services Member's Detailed Travel Report Materials and supplies Training Total Expenditure Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Telecommunication services Office lease

Member Nutarak, Karen Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 12,128.40$ 32,089.80$ -$ 28,576.60$ 12,000.00$ -$ 203,208.80$ $ 107,118.31 107,118.31$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ $ 2,115.60 2,115.60$ 2,115.60$ 2,115.60$ -$ -$ -$ -$ $ 8,355.86 8,355.86$ 8,355.86$ 8,355.86$ -$ -$ -$ -$ 2,115.60$ 8,355.86$ 10,471.46$ -$ -$ 1,000.00$ 1,000.00$ -$ -$ 16,918.22$ 16,918.22$ 3,621.02$ 3,621.02$ -$ -$ -$ -$ -$ -$ $ 14,400.00 14,400.00$ -$ -$ -$ 3,908.60$ 3,908.60$ -$ -$ 139.96$ 139.96$ -$ 25,587.80$ 131,989.77$ Constituency Work Expense Budget 29,000.00$ Surplus/(Deficit) 3,412.20$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Total -$ -$ -$ Grand Total -$ Designated guest airfare 360,786.37$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Other travel expenses Guest (6 years or under) airfare Other guests airfare Accommodation expenses Promotional items Per diem allowances related to constituency work 6-Advertising Freight or delivery charges Presentational items 7-Purchased Services Other printing related expenses Fees and professional memberships 8-Offices MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Tununiq Members Indemnities Total ($) 1-Constituency Assistant(s) 5-Promotional Items Child care Other 4-Hospitality Sympathy baskets Community feasts 3-Travel Category Member's Constituency Work Expenses ($) Resources Provided by the House ($) Travel Expenses Provided by the House ($)2-Service Contracts Member airfare Per diem allowances related to Assembly work Member's Detailed Travel Report Telecommunication services Repairs and maintenance Postage and courier services Materials and supplies Training Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Total Expenditure Office lease

Member Qavvik, Daniel Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ 52,179.04$ 32,089.80$ -$ 23,673.00$ -$ -$ 226,355.84$ $ 81,756.05 81,756.05$ -$ Guest Member Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 387.75$ 387.75$ -$ 14,864.40$ 14,864.40$ 4,144.14$ 4,144.14$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,391.44$ 4,391.44$ -$ -$ -$ -$ 23,787.73$ 81,756.05$ Constituency Work Expense Budget 31,000.00$ Surplus/(Deficit) 7,212.27$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Total -$ -$ -$ Grand Total -$ Accommodation expenses 3-Travel Member airfare Guest (6 years or under) airfare Resources Provided by the House ($) Travel Expenses Provided by the House ($) Other guests airfare Designated guest airfare Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Hudson Bay Category Member's Constituency Work Expenses ($) Promotional items Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Community feasts 5-Promotional Items Child care Other Other travel expenses Per diem allowances related to Assembly work 6-Advertising Freight or delivery charges Presentational items 7-Purchased Services Other printing related expenses Fees and professional memberships Repairs and maintenance Postage and courier services 8-Offices Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Telecommunication services Office lease Materials and supplies Training Total Expenditure Member's Detailed Travel Report 331,899.62$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities

Member Quassa, Joanna Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ -$ 26,436.80$ -$ -$ 176,940.60$ $ 104,952.32 104,952.32$ -$ Guest Member Total -$ -$ -$ $ 3,445.58 3,445.58$ 3,445.58$ 3,445.58$ -$ -$ -$ -$ -$ -$ -$ -$ $ 12,235.46 12,235.46$ 12,235.46$ 12,235.46$ -$ -$ -$ -$ 3,445.58$ 12,235.46$ 15,681.04$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $ 30,000.00 30,000.00$ -$ -$ -$ 4,033.47$ 4,033.47$ -$ -$ -$ -$ 4,033.47$ 150,633.36$ Constituency Work Expense Budget 28,000.00$ Surplus/(Deficit) 23,966.53$ Purpose of Travel From To Depart Return Airfare Accommod ations Other Total -$ -$ -$ Grand Total -$ Members Indemnities 5-Promotional Items Child care Other 4-Hospitality Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Member airfare Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Aggu 7-Purchased Services Total Constituency Work Expenditure, Resources Provided by House and Indemnities Resources Provided by the House ($) Travel Expenses Provided by the House ($) Other travel expenses Community feasts Fees and professional memberships 6-Advertising Freight or delivery charges Presentational items Other printing related expenses Promotional items Per diem allowances related to constituency work Sympathy baskets Per diem allowances related to Assembly work Office lease Member's Detailed Travel Report 8-Offices Furniture, furnishing and equipment purchases Total Expenditure Equipment rentals Informatics and telecommunication equipment Telecommunication services Repairs and maintenance Postage and courier services Materials and supplies Training 331,607.43$

Member Quqqiaq, Joseph Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ -$ 30,425.20$ -$ -$ 180,929.00$ $ 140,542.27 140,542.27$ -$ Guest Member Total -$ 2,055.30$ 2,055.30$ 2,055.30$ 2,055.30$ $ 5,021.48 5,021.48$ 5,021.48$ 5,021.48$ $ 5,021.48 5,021.48$ 5,021.48$ 5,021.48$ $ 5,021.48 5,021.48$ 5,021.48$ 5,021.48$ 2,684.00$ 2,684.00$ 2,684.00$ 2,684.00$ -$ -$ $ 14,058.04 14,058.04$ 14,058.04$ 14,058.04$ -$ -$ -$ -$ 15,064.44$ 18,797.34$ 33,861.78$ -$ 755.46$ 755.46$ 983.37$ 983.37$ -$ -$ 17,015.00$ 17,015.00$ 875.65$ 875.65$ -$ -$ -$ -$ -$ -$ $ 40,386.53 40,386.53$ -$ -$ -$ 8,640.07$ 8,640.07$ -$ -$ 191.08$ 191.08$ -$ 33,199.93$ 210,051.28$ Constituency Work Expense Budget 41,000.00$ Surplus/(Deficit) 7,800.07$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Taloyoak Kugaaruk 09-Dec-24 13-Dec-24 819.16$ 1,766.00$ Constituency Travel Taloyoak Kugaaruk 05-Feb-25 07-Feb-25 1,236.14$ 918.00$ Total 2,055.30$ 2,684.00$ -$ Grand Total 4,739.30$ Promotional items Member airfare Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Community feasts 5-Promotional Items Child care Other Other travel expenses Per diem allowances related to Assembly work Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Resources Provided by the House ($) Travel Expenses Provided by the House ($) MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Netsilik 7-Purchased Services Other printing related expenses Fees and professional memberships 6-Advertising Freight or delivery charges Presentational items Equipment rentals Informatics and telecommunication equipment Telecommunication services 8-Offices Furniture, furnishing and equipment purchases Office lease Member's Detailed Travel Report Repairs and maintenance Postage and courier services Materials and supplies Training Total Expenditure 424,180.21$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities

Member Alexander, Sammurtok Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ -$ 18,517.20$ 12,000.00$ -$ 181,021.00$ $ 129,022.92 129,022.92$ -$ Guest Member Total -$ 1,958.11$ 1,958.11$ 1,958.11$ 1,958.11$ $ 1,693.04 1,693.04$ 1,693.04$ 1,693.04$ -$ -$ -$ -$ 320.00$ 320.00$ 320.00$ 320.00$ 115.57$ 115.57$ 115.57$ 115.57$ $ 12,067.38 12,067.38$ 12,067.38$ 12,067.38$ -$ -$ -$ -$ 1,693.04$ 14,461.06$ 16,154.10$ -$ -$ -$ -$ -$ 7,024.37$ 7,024.37$ 1,259.78$ 1,259.78$ -$ -$ -$ -$ -$ -$ $ 44,400.00 44,400.00$ -$ -$ -$ 8,060.91$ 8,060.91$ -$ -$ 248.68$ 248.68$ -$ 18,987.42$ 187,183.34$ Constituency Work Expense Budget 43,000.00$ Surplus/(Deficit) 24,012.58$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Rankin Inlet Chesterfield Inlet 06-Aug-24 07-Aug-24 $ 1,958.11 $ 320.00 $ 115.57 Total $ 1,958.11 $ 320.00 $ 115.57 Grand Total $ 2,393.68 Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Community feasts 5-Promotional Items Other travel expenses Per diem allowances related to Assembly work Designated guest airfare Guest (6 years or under) airfare Other guests airfare Member airfare Accommodation expenses MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Rankin Inlet North-Chesterfield Inlet Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Category Member's Constituency Work Expenses ($) Resources Provided by the House ($) Travel Expenses Provided by the House ($) 7-Purchased Services Other printing related expenses Fees and professional memberships Child care Other 6-Advertising Freight or delivery charges Presentational items Promotional items Member's Detailed Travel Report Equipment rentals Informatics and telecommunication equipment Telecommunication services 8-Offices Furniture, furnishing and equipment purchases Repairs and maintenance Postage and courier services Materials and supplies Training Total Expenditure 387,191.76$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Office lease

Member Savikataaq, Joe Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ 20,379.20$ 22,178.00$ 12,000.00$ -$ 205,061.00$ $ 100,112.44 100,112.44$ -$ Guest Member Total -$ -$ -$ 5,560.02$ 5,560.02$ 5,560.02$ 5,560.02$ -$ -$ -$ -$ -$ -$ -$ -$ 13,212.55$ 13,212.55$ 13,212.55$ 13,212.55$ -$ -$ -$ -$ 5,560.02$ 13,212.55$ 18,772.57$ -$ 369.72$ 369.72$ -$ -$ -$ 12,971.74$ 12,971.74$ 1,265.17$ 1,265.17$ -$ -$ -$ -$ -$ -$ 15,974.44$ 15,974.44$ -$ -$ 1,859.00$ 1,859.00$ 8,826.78$ 8,826.78$ -$ -$ 184.99$ 184.99$ -$ 25,477.40$ 134,859.45$ Constituency Work Expense Budget 29,000.00$ Surplus/(Deficit) 3,522.60$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Total $ - $ - $ - Grand Total $ - Accommodation expenses 3-Travel Member airfare Guest (6 years or under) airfare Resources Provided by the House ($) Travel Expenses Provided by the House ($) Other guests airfare Designated guest airfare Members Indemnities Total ($) 1-Constituency Assistant(s) 2-Service Contracts MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Arviat South Category Member's Constituency Work Expenses ($) Promotional items Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Community feasts 5-Promotional Items Child care Other Other travel expenses Per diem allowances related to Assembly work 6-Advertising Freight or delivery charges Presentational items 7-Purchased Services Other printing related expenses Fees and professional memberships 8-Offices Furniture, furnishing and equipment purchases Member's Detailed Travel Report Materials and supplies Training Total Expenditure 365,397.85$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities Repairs and maintenance Postage and courier services Equipment rentals Informatics and telecommunication equipment Telecommunication services Office lease

Member Simailak, Craig Basic Indemnity Ministerial Constituency Work Additional Duties NNA Housing Allowance Other Total ($) 118,414.00$ -$ 32,089.80$ -$ 24,380.20$ -$ -$ 174,884.00$ $ 102,981.24 102,981.24$ -$ Guest Member Total -$ 2,855.96$ 2,855.96$ 2,855.96$ 2,855.96$ $ 3,896.41 3,896.41$ 3,896.41$ 3,896.41$ -$ -$ $ 3,896.41 3,896.41$ 3,896.41$ 3,896.41$ 1,095.00$ 1,095.00$ 1,095.00$ 1,095.00$ 631.95$ 631.95$ 631.95$ 631.95$ $ 14,138.69 14,138.69$ 14,138.69$ 14,138.69$ 17.66$ 17.66$ 17.66$ 17.66$ -$ -$ 7,792.82$ 18,739.26$ 26,532.08$ -$ 4,385.87$ 4,385.87$ -$ -$ -$ 3,040.00$ 3,040.00$ 375.00$ 375.00$ -$ -$ -$ -$ -$ -$ $ 17,770.44 17,770.44$ -$ -$ -$ 8,256.86$ 8,256.86$ -$ -$ 468.44$ 468.44$ -$ 21,126.74$ 142,683.19$ Constituency Work Expense Budget 30,000.00$ Surplus/(Deficit) 8,873.26$ Purpose of Travel From To Depart Return Airfare Accommoda tions Other Constituency Travel Baker Lake Yellowknife 12-Aug-24 16-Aug-24 2,855.96$ 1,095.00$ 649.61$ Total 2,855.96$ 1,095.00$ 649.61$ Grand Total 4,600.57$ Office lease Resources Provided by the House ($) Travel Expenses Provided by the House ($) Community feasts 5-Promotional Items Other Designated guest airfare Guest (6 years or under) airfare Other guests airfare Accommodation expenses Per diem allowances related to constituency work 4-Hospitality Sympathy baskets Child care Other travel expenses Per diem allowances related to Assembly work Freight or delivery charges Presentational items Promotional items Members Indemnities MEMBERS’ EXPENDITURES REPORT April 1, 2024 to March 31, 2025 Status Constituency Name Active Baker Lake Category Member's Constituency Work Expenses ($) Total ($) 1-Constituency Assistant(s) 2-Service Contracts 3-Travel Member airfare 6-Advertising 7-Purchased Services Other printing related expenses Fees and professional memberships 8-Offices Member's Detailed Travel Report Telecommunication services Repairs and maintenance Postage and courier services Furniture, furnishing and equipment purchases Equipment rentals Informatics and telecommunication equipment Materials and supplies Training Total Expenditure 338,693.93$ Total Constituency Work Expenditure, Resources Provided by House and Indemnities