Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Hoeppner, Candice
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Hoeppner, Candice | Active | Portage-Lisgar | 14,419. km² | 60,246. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 191,731.04 | 0.00 | 191,731.04 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,641.90 | 150,938.05 | 160,579.95 |
| Employees | 3,763.92 | 16,153.09 | 19,917.01 |
| Member's accommodation and per diem expenses | 25,773.84 | 0.00 | 25,773.84 |
| 3-Hospitality and events | 4,881.63 | 0.00 | 4,881.63 |
| 4-Advertising | 28,750.97 | 0.00 | 28,750.97 |
| 5-Printing | |||
| Householders | 0.00 | 19,096.54 | 19,096.54 |
| Ten percenters | 0.00 | 28,906.10 | 28,906.10 |
| Other printing-related expenses | 6,281.82 | 0.00 | 6,281.82 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,417.55 | 0.00 | 29,417.55 |
| Furniture, furnishing and equipment purchases | 2,626.71 | 5,000.00 | 7,626.71 |
| Equipment rentals | 149.24 | 0.00 | 149.24 |
| Informatics and telecommunication equipment purchases | 422.82 | 459.98 | 882.80 |
| Telecommunication services | 4,154.10 | 8,287.90 | 12,442.00 |
| Repairs and maintenance | 743.68 | 0.00 | 743.68 |
| Postage and courier services | 2,942.16 | 900.00 | 3,842.16 |
| Materials and supplies | 2,569.09 | 2,011.37 | 4,580.46 |
| Training | 535.05 | 0.00 | 535.05 |
| Total | 314,385.52 | 231,753.03 | 546,138.55 |