Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Gould, Hon. Karina
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Gould, Hon. Karina | Active | Burlington | 84 km² | 96,126 |
| 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 | 117,082.86 | - | 117,082.86 | |||||||||
| 2-Service Contracts | 3,541.60 | - | 3,541.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 6,885.81 | 4.0 | - | - | 6,885.81 | ||||||
| Designated traveller | - | 4,078.12 | .5 | - | - | 4,078.12 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 995.59 | 5,305.48 | 6.0 | - | - | 6,301.07 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,549.82 | - | 1,549.82 | |||||||||
| Member's secondary residence expenses | 12,648.75 | - | 12,648.75 | |||||||||
| 4-Hospitality | 1,466.63 | - | 1,466.63 | |||||||||
| 5-Gifts | 312.86 | - | 312.86 | |||||||||
| 6-Advertising | 22,225.39 | - | 22,225.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,408.01 | 3,408.01 | |||||||||
| Ten percenters | - | 5,445.73 | 5,445.73 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,877.68 | - | 15,877.68 | |||||||||
| Furniture, furnishing and equipment purchases | 788.28 | - | 788.28 | |||||||||
| Equipment rentals | 1,339.58 | - | 1,339.58 | |||||||||
| Informatics and telecommunication equipment purchases | 1,684.57 | - | 1,684.57 | |||||||||
| Telecommunication services | 2,730.08 | 1,013.26 | 3,743.34 | |||||||||
| Repairs and maintenance | 1,210.67 | - | 1,210.67 | |||||||||
| Postage and courier services | 1,409.76 | - | 1,409.76 | |||||||||
| Materials and supplies | 1,658.45 | 1,907.77 | 3,566.22 | |||||||||
| Training | 601.65 | - | 601.65 | |||||||||
| Total | 187,124.22 | 28,044.18 | 10.5 | - | - | 215,168.40 | ||||||
| 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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