Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Moore, Christine
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Moore, Christine From May 2nd 2011 to March 31st, 2012 | NE | Abitibi—Témiscamingue | 41,530. km² | 82,079. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 181,649.82 | 0.00 | 181,649.82 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,536.65 | 35,042.66 | 39,579.31 |
| Employees | 15,995.82 | 6,012.74 | 22,008.56 |
| Member's accommodation and per diem expenses | 24,019.37 | 0.00 | 24,019.37 |
| 3-Hospitality and events | 3,550.75 | 0.00 | 3,550.75 |
| 4-Advertising | 26,400.01 | 0.00 | 26,400.01 |
| 5-Printing | |||
| Householders | 0.00 | 13,098.60 | 13,098.60 |
| Ten percenters | 0.00 | 3,051.92 | 3,051.92 |
| Other printing-related expenses | 7,098.41 | 0.00 | 7,098.41 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,151.83 | 0.00 | 19,151.83 |
| Furniture, furnishing and equipment purchases | 20,580.33 | 3,369.51 | 23,949.84 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 17,915.72 | 2,847.51 | 20,763.23 |
| Telecommunication services | 3,452.11 | 6,776.93 | 10,229.04 |
| Repairs and maintenance | 2,641.93 | 0.00 | 2,641.93 |
| Postage and courier services | 1,649.54 | 0.00 | 1,649.54 |
| Materials and supplies | 6,846.59 | 5,645.59 | 12,492.18 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 335,488.88 | 75,845.46 | 411,334.34 |