Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Dzerowicz, Julie
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Dzerowicz, Julie | Active | Davenport | 13 km² | 74,413 |
| 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 | 239,441.34 | - | 239,441.34 | |||||||||
| 2-Service Contracts | 19,490.98 | - | 19,490.98 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 946.66 | 14,431.38 | 23.5 | - | - | 15,378.04 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 559.44 | 2,889.25 | 6.5 | - | - | 3,448.69 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,226.83 | - | 6,226.83 | |||||||||
| Member's secondary residence expenses | 19,289.95 | - | 19,289.95 | |||||||||
| 4-Hospitality | 7,914.37 | - | 7,914.37 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 27,607.63 | - | 27,607.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,688.55 | 7,688.55 | |||||||||
| Ten percenters | - | 1,011.84 | 1,011.84 | |||||||||
| Other printing related expenses | 7,684.86 | - | 7,684.86 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,820.40 | - | 40,820.40 | |||||||||
| Furniture, furnishing and equipment purchases | 1,684.47 | - | 1,684.47 | |||||||||
| Equipment rentals | 3,835.30 | - | 3,835.30 | |||||||||
| Informatics and telecommunication equipment purchases | 1,945.92 | - | 1,945.92 | |||||||||
| Telecommunication services | 8,964.13 | 3,979.67 | 12,943.80 | |||||||||
| Repairs and maintenance | 835.68 | - | 835.68 | |||||||||
| Postage and courier services | 1,044.05 | - | 1,044.05 | |||||||||
| Materials and supplies | 5,749.00 | 837.53 | 6,586.53 | |||||||||
| Training | 5,500.00 | - | 5,500.00 | |||||||||
| Total | 399,541.01 | 30,838.22 | 30.0 | - | - | 430,379.23 | ||||||
| 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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