Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Badawey, Vance
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Badawey, Vance | Active | Niagara Centre | 334 km² | 83,799 |
| 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 | 266,197.82 | - | 266,197.82 | |||||||||
| 2-Service Contracts | 27,509.35 | - | 27,509.35 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 200.00 | 18,751.32 | 25.0 | 3.0 | - | 18,951.32 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,901.78 | 6,231.09 | 12.5 | - | - | 15,132.87 | ||||||
| Member's accommodation expenses | 845.28 | - | 845.28 | |||||||||
| Member's per diem expenses | 2,362.79 | - | 2,362.79 | |||||||||
| Member's secondary residence expenses | 26,747.50 | - | 26,747.50 | |||||||||
| 4-Hospitality | 4,510.42 | - | 4,510.42 | |||||||||
| 5-Gifts | 1,033.78 | - | 1,033.78 | |||||||||
| 6-Advertising | 17,155.10 | - | 17,155.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 28,471.97 | 28,471.97 | |||||||||
| Ten percenters | - | 654.42 | 654.42 | |||||||||
| Other printing related expenses | 5,361.47 | - | 5,361.47 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,368.83 | - | 30,368.83 | |||||||||
| Furniture, furnishing and equipment purchases | - | 361.22 | 361.22 | |||||||||
| Equipment rentals | 140.66 | - | 140.66 | |||||||||
| Informatics and telecommunication equipment purchases | 2,248.05 | - | 2,248.05 | |||||||||
| Telecommunication services | 7,109.79 | 4,037.22 | 11,147.01 | |||||||||
| Repairs and maintenance | 4,298.49 | - | 4,298.49 | |||||||||
| Postage and courier services | 1,454.01 | - | 1,454.01 | |||||||||
| Materials and supplies | 3,832.91 | 7,588.49 | 11,421.40 | |||||||||
| Training | - | - | - | |||||||||
| Total | 410,278.03 | 66,095.73 | 37.5 | 3.0 | - | 476,373.76 | ||||||
| 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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