Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Goguen, Robert
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Goguen, Robert | Active | Moncton—Riverview—Dieppe | 200 km² | 75,298 |
| 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 | 176,899.04 | - | 176,899.04 | |||||||||
| 2-Service Contracts | 965.50 | - | 965.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 85.27 | 19,015.58 | 20.5 | 2.0 | - | 19,100.85 | ||||||
| Designated traveller | - | 1,584.70 | 2.0 | - | - | 1,584.70 | ||||||
| Dependants | - | 1,005.09 | 1.0 | - | - | 1,005.09 | ||||||
| Employees | 2,070.20 | 6,104.42 | 9.5 | 3.0 | - | 8,174.62 | ||||||
| Member's accommodation expenses | 1,227.14 | - | 1,227.14 | |||||||||
| Member's per diem expenses | 3,698.44 | - | 3,698.44 | |||||||||
| Member's secondary residence expenses | 17,000.00 | - | 17,000.00 | |||||||||
| 4-Hospitality | 2,456.33 | - | 2,456.33 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 12,170.36 | - | 12,170.36 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,533.14 | 17,533.14 | |||||||||
| Ten percenters | - | 13,900.23 | 13,900.23 | |||||||||
| Other printing related expenses | 325.00 | - | 325.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,775.92 | - | 17,775.92 | |||||||||
| Furniture, furnishing and equipment purchases | 191.48 | - | 191.48 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 50.00 | - | 50.00 | |||||||||
| Telecommunication services | 2,501.00 | 3,561.39 | 6,062.39 | |||||||||
| Repairs and maintenance | 211.04 | - | 211.04 | |||||||||
| Postage and courier services | 4,208.18 | - | 4,208.18 | |||||||||
| Materials and supplies | 560.10 | 2,873.82 | 3,433.92 | |||||||||
| Training | 300.00 | - | 300.00 | |||||||||
| Total | 242,695.00 | 65,578.37 | 33.0 | 5.0 | - | 308,273.37 | ||||||
| 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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