Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Lockhart, Alaina
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lockhart, Alaina | Active | Fundy Royal | 7,686 km² | 63,089 |
| 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 | 112,910.76 | - | 112,910.76 | |||||||||
| 2-Service Contracts | 1,039.40 | - | 1,039.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,693.55 | 14,120.64 | 8.5 | 1.5 | - | 18,814.19 | ||||||
| Designated traveller | - | 1,763.17 | 1.0 | 1.0 | - | 1,763.17 | ||||||
| Dependants | - | 301.16 | 301.16 | |||||||||
| Employees | 3,678.04 | 1,911.02 | 1.0 | - | - | 5,589.06 | ||||||
| Member's accommodation expenses | 244.38 | - | 244.38 | |||||||||
| Member's per diem expenses | 1,412.88 | - | 1,412.88 | |||||||||
| Member's secondary residence expenses | 14,000.00 | - | 14,000.00 | |||||||||
| 4-Hospitality | 30.38 | - | 30.38 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,549.09 | - | 2,549.09 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,085.51 | 2,085.51 | |||||||||
| Ten percenters | - | 843.86 | 843.86 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,100.00 | - | 16,100.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 444.64 | - | 444.64 | |||||||||
| Informatics and telecommunication equipment purchases | 376.03 | 8.30 | 384.33 | |||||||||
| Telecommunication services | 1,736.27 | 1,013.26 | 2,749.53 | |||||||||
| Repairs and maintenance | 734.67 | - | 734.67 | |||||||||
| Postage and courier services | 446.08 | - | 446.08 | |||||||||
| Materials and supplies | 497.96 | 621.99 | 1,119.95 | |||||||||
| Training | - | - | - | |||||||||
| Total | 160,894.13 | 22,668.91 | 10.5 | 2.5 | - | 183,563.04 | ||||||
| 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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