Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 59,799. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 151,454.74 | 0.00 | 151,454.74 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,208.09 | 91,943.93 | 102,152.02 |
| Employees | 1,072.64 | 2,326.83 | 3,399.47 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 4,654.68 | 0.00 | 4,654.68 |
| 4-Advertising | 24,901.98 | 0.00 | 24,901.98 |
| 5-Printing | |||
| Householders | 0.00 | 11,833.59 | 11,833.59 |
| Ten percenters | 0.00 | 8,676.23 | 8,676.23 |
| Other printing-related expenses | 1,843.02 | 0.00 | 1,843.02 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,398.93 | 0.00 | 31,398.93 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 75.00 | 0.00 | 75.00 |
| Informatics and telecommunication equipment purchases | 1,209.30 | 2,888.64 | 4,097.94 |
| Telecommunication services | 4,159.35 | 8,309.73 | 12,469.08 |
| Repairs and maintenance | 2,935.03 | 0.00 | 2,935.03 |
| Postage and courier services | 2,827.20 | 0.00 | 2,827.20 |
| Materials and supplies | 1,736.76 | 1,377.89 | 3,114.65 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 264,714.72 | 127,356.84 | 392,071.56 |