Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Foote, Hon. Judy
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Foote, Hon. Judy | Active | Bonavista—Burin—Trinity | 18,961 km² | 62,462 |
| 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 | 138,257.55 | - | 138,257.55 | |||||||||
| 2-Service Contracts | 349.75 | - | 349.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,377.93 | 13,954.80 | 6.5 | - | - | 17,332.73 | ||||||
| Designated traveller | - | 2,746.81 | 2.0 | - | - | 2,746.81 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,071.89 | 1,286.77 | 1.0 | - | - | 3,358.66 | ||||||
| Member's accommodation expenses | 1,649.84 | - | 1,649.84 | |||||||||
| Member's per diem expenses | 4,200.29 | - | 4,200.29 | |||||||||
| Member's secondary residence expenses | 4,434.42 | - | 4,434.42 | |||||||||
| 4-Hospitality | 205.80 | - | 205.80 | |||||||||
| 5-Gifts | 849.91 | - | 849.91 | |||||||||
| 6-Advertising | 5,357.70 | - | 5,357.70 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,969.47 | 2,969.47 | |||||||||
| Ten percenters | - | 133.61 | 133.61 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,592.92 | - | 18,592.92 | |||||||||
| Furniture, furnishing and equipment purchases | 4,032.16 | - | 4,032.16 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 24.99 | - | 24.99 | |||||||||
| Telecommunication services | 4,035.90 | 3,183.27 | 7,219.17 | |||||||||
| Repairs and maintenance | 484.78 | - | 484.78 | |||||||||
| Postage and courier services | 730.94 | - | 730.94 | |||||||||
| Materials and supplies | 467.92 | 2,194.93 | 2,662.85 | |||||||||
| Training | - | - | - | |||||||||
| Total | 189,124.69 | 26,469.66 | 9.5 | - | - | 215,594.35 | ||||||
| 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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