Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Foote, Judy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Foote, Judy | Active | Random—Burin—St. George's | 38,281 km² | 57,556 |
| 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 | 111,858.10 | - | 111,858.10 | |||||||||
| 2-Service Contracts | 235.53 | - | 235.53 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,011.71 | 8,336.11 | 3.5 | 1.5 | - | 14,347.82 | ||||||
| Designated traveller | 2,415.87 | 8,175.24 | 3.5 | 1.0 | - | 10,591.11 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,280.95 | - | 3,280.95 | |||||||||
| Member's accommodation expenses | 837.65 | - | 837.65 | |||||||||
| Member's per diem expenses | 4,614.94 | - | 4,614.94 | |||||||||
| Member's secondary residence expenses | 5,283.30 | - | 5,283.30 | |||||||||
| 4-Hospitality | - | - | - | |||||||||
| 5-Gifts | 499.95 | - | 499.95 | |||||||||
| 6-Advertising | 2,228.75 | - | 2,228.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,305.07 | 3,305.07 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 89.91 | - | 89.91 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,900.00 | - | 11,900.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,849.66 | 570.85 | 2,420.51 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,804.53 | - | 1,804.53 | |||||||||
| Materials and supplies | 239.35 | 1,285.70 | 1,525.05 | |||||||||
| Training | - | - | - | |||||||||
| Total | 153,150.20 | 21,672.97 | 7.0 | 2.5 | - | 174,823.17 | ||||||
| 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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