Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Moore, Hon. James
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Moore, Hon. James | Active | Port Moody—Westwood—Port Coquitlam | 716 km² | 86,190 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 171,208.15 | - | 171,208.15 | |||||||||
| 2-Service Contracts | 4,478.99 | - | 4,478.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,319.91 | 39,416.27 | 14.5 | 1.0 | - | 40,736.18 | ||||||
| Designated traveller | - | 4,552.75 | 1.5 | .5 | - | 4,552.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,263.12 | 3,505.73 | 3.0 | - | - | 6,768.85 | ||||||
| Member's accommodation expenses | 143.97 | - | 143.97 | |||||||||
| Member's per diem expenses | 3,312.09 | - | 3,312.09 | |||||||||
| Member's secondary residence expenses | 13,706.61 | - | 13,706.61 | |||||||||
| 4-Hospitality | 3,802.65 | - | 3,802.65 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,236.94 | - | 10,236.94 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 18,007.15 | 18,007.15 | |||||||||
| Ten percenters | - | 20,097.58 | 20,097.58 | |||||||||
| Other printing related expenses | 1,876.25 | - | 1,876.25 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 47,786.61 | - | 47,786.61 | |||||||||
| Furniture, furnishing and equipment purchases | 85.49 | - | 85.49 | |||||||||
| Equipment rentals | 182.54 | - | 182.54 | |||||||||
| Informatics and telecommunication equipment purchases | 2,237.75 | 249.99 | 2,487.74 | |||||||||
| Telecommunication services | 22,216.83 | 3,785.33 | 26,002.16 | |||||||||
| Repairs and maintenance | 505.39 | - | 505.39 | |||||||||
| Postage and courier services | 5,636.60 | - | 5,636.60 | |||||||||
| Materials and supplies | 5,547.86 | 765.60 | 6,313.46 | |||||||||
| Training | 80.00 | - | 80.00 | |||||||||
| Total | 297,627.75 | 90,380.40 | 19.0 | 1.5 | - | 388,008.15 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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