Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Moore, Christine
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Moore, Christine | Active | Abitibi—Témiscamingue | 37,429 km² | 82,968 |
| 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 | 127,778.93 | - | 127,778.93 | |||||||||
| 2-Service Contracts | 1,758.68 | - | 1,758.68 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 710.38 | 13,238.16 | 11.0 | 2.0 | - | 13,948.54 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,855.14 | - | - | - | 1,855.14 | ||||||
| Employees | 6,955.62 | 1,037.37 | 2.0 | - | - | 7,992.99 | ||||||
| Member's accommodation expenses | 532.05 | - | 532.05 | |||||||||
| Member's per diem expenses | 5,031.12 | - | 5,031.12 | |||||||||
| Member's secondary residence expenses | 9,102.55 | - | 9,102.55 | |||||||||
| 4-Hospitality | 627.68 | - | 627.68 | |||||||||
| 5-Gifts | 140.99 | - | 140.99 | |||||||||
| 6-Advertising | 11,654.39 | - | 11,654.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,802.17 | 6,802.17 | |||||||||
| Ten percenters | - | 1,281.00 | 1,281.00 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,409.68 | - | 21,409.68 | |||||||||
| Furniture, furnishing and equipment purchases | 984.89 | - | 984.89 | |||||||||
| Equipment rentals | 534.36 | - | 534.36 | |||||||||
| Informatics and telecommunication equipment purchases | 4,666.66 | - | 4,666.66 | |||||||||
| Telecommunication services | 2,271.28 | - | 2,271.28 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 390.17 | - | 390.17 | |||||||||
| Materials and supplies | 90.60 | 7.20 | 97.80 | |||||||||
| Training | 326.22 | - | 326.22 | |||||||||
| Total | 194,966.25 | 24,221.04 | 13.0 | 2.0 | - | 219,187.29 | ||||||
| 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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