Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
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Expenditure by Member
Moore, Christine
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Moore, Christine | Active | Abitibi—Témiscamingue | 41,530 km² | 82,079 |
| 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 | 101,803.56 | - | 101,803.56 | |||||||||
| 2-Service Contracts | 889.99 | - | 889.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,958.97 | 17,840.32 | 15.0 | 6.0 | - | 20,799.29 | ||||||
| Designated traveller | - | 1,839.77 | - | 1.0 | - | 1,839.77 | ||||||
| Dependants | - | 781.82 | - | .5 | - | 781.82 | ||||||
| Employees | 7,775.31 | 871.59 | 2.0 | - | - | 8,646.90 | ||||||
| Member's accommodation expenses | 1,347.55 | - | 1,347.55 | |||||||||
| Member's per diem expenses | 3,756.60 | - | 3,756.60 | |||||||||
| Member's secondary residence expenses | 4,526.58 | - | 4,526.58 | |||||||||
| 4-Hospitality | 5,824.32 | - | 5,824.32 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,980.47 | - | 9,980.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,325.68 | 5,325.68 | |||||||||
| Ten percenters | - | 3,080.97 | 3,080.97 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,464.07 | - | 18,464.07 | |||||||||
| Furniture, furnishing and equipment purchases | 111.84 | - | 111.84 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 291.01 | 125.25 | 416.26 | |||||||||
| Telecommunication services | 1,689.50 | 1,072.21 | 2,761.71 | |||||||||
| Repairs and maintenance | 225.00 | - | 225.00 | |||||||||
| Postage and courier services | 595.35 | - | 595.35 | |||||||||
| Materials and supplies | 992.56 | 656.01 | 1,648.57 | |||||||||
| Training | 70.35 | - | 70.35 | |||||||||
| Total | 161,303.03 | 31,593.62 | 17.0 | 7.5 | - | 192,896.65 | ||||||
| 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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