Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Jordan, Bernadette
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Jordan, Bernadette | Active | South Shore—St. Margarets | 9,855 km² | 76,181 |
| 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 | 128,925.95 | - | 128,925.95 | |||||||||
| 2-Service Contracts | 3,030.00 | - | 3,030.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,967.78 | 11,429.37 | 9.0 | 2.0 | - | 15,397.15 | ||||||
| Designated traveller | - | 1,545.77 | 1,545.77 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,132.61 | 673.91 | 1.0 | - | - | 2,806.52 | ||||||
| Member's accommodation expenses | 975.51 | - | 975.51 | |||||||||
| Member's per diem expenses | 3,146.22 | - | 3,146.22 | |||||||||
| Member's secondary residence expenses | 11,550.00 | - | 11,550.00 | |||||||||
| 4-Hospitality | 369.38 | - | 369.38 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 12,963.49 | - | 12,963.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,154.30 | 4,154.30 | |||||||||
| Ten percenters | - | 381.81 | 381.81 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,200.00 | - | 11,200.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,322.50 | - | 2,322.50 | |||||||||
| Informatics and telecommunication equipment purchases | 99.95 | - | 99.95 | |||||||||
| Telecommunication services | 2,629.56 | 1,013.26 | 3,642.82 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 271.91 | - | 271.91 | |||||||||
| Materials and supplies | 1,166.33 | - | 1,166.33 | |||||||||
| Training | - | - | - | |||||||||
| Total | 185,286.86 | 19,198.42 | 10.0 | 2.0 | - | 204,485.28 | ||||||
| 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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