Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Moore, Hon. James
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Moore, Hon. James | Active | Port Moody-Westwood-Port Coquitlam | 716. km² | 79,772. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 172,271.63 | 0.00 | 172,271.63 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,952.12 | 119,335.27 | 123,287.39 |
| Employees | 5,463.52 | 8,477.80 | 13,941.32 |
| Member's accommodation and per diem expenses | 22,187.73 | 0.00 | 22,187.73 |
| 3-Hospitality and events | 4,150.92 | 0.00 | 4,150.92 |
| 4-Advertising | 16,478.70 | 0.00 | 16,478.70 |
| 5-Printing | |||
| Householders | 0.00 | 19,231.78 | 19,231.78 |
| Ten percenters | 0.00 | 37,611.46 | 37,611.46 |
| Other printing-related expenses | 593.45 | 0.00 | 593.45 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 37,006.37 | 0.00 | 37,006.37 |
| Furniture, furnishing and equipment purchases | 163.98 | 1,613.70 | 1,777.68 |
| Equipment rentals | 677.40 | 0.00 | 677.40 |
| Informatics and telecommunication equipment purchases | 1,610.22 | 549.99 | 2,160.21 |
| Telecommunication services | 5,754.81 | 4,875.26 | 10,630.07 |
| Repairs and maintenance | 1,860.10 | 0.00 | 1,860.10 |
| Postage and courier services | 3,947.48 | 0.00 | 3,947.48 |
| Materials and supplies | 8,657.45 | 1,753.39 | 10,410.84 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 284,775.88 | 193,448.65 | 478,224.53 |