Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Bergen, Hon. Candice
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bergen, Hon. Candice | Active | Portage—Lisgar | 12,665 km² | 63,180 |
| 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 | 134,600.89 | - | 134,600.89 | |||||||||
| 2-Service Contracts | 5,088.18 | - | 5,088.18 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,924.88 | 29,484.64 | 17.0 | 3.5 | - | 34,409.52 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 5,056.22 | 4.0 | 1.0 | - | 5,056.22 | ||||||
| Employees | 2,082.78 | 1,757.79 | 1.0 | 1.0 | - | 3,840.57 | ||||||
| Member's accommodation expenses | 2,708.82 | - | 2,708.82 | |||||||||
| Member's per diem expenses | 10,713.46 | - | 10,713.46 | |||||||||
| Member's secondary residence expenses | 11,936.79 | - | 11,936.79 | |||||||||
| 4-Hospitality | 4,664.81 | - | 4,664.81 | |||||||||
| 5-Gifts | 1,412.00 | - | 1,412.00 | |||||||||
| 6-Advertising | 19,234.47 | - | 19,234.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,846.92 | 6,846.92 | |||||||||
| Ten percenters | - | 5,397.37 | 5,397.37 | |||||||||
| Other printing related expenses | 31.00 | - | 31.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,802.91 | - | 36,802.91 | |||||||||
| Furniture, furnishing and equipment purchases | 324.82 | 12.16 | 336.98 | |||||||||
| Equipment rentals | 145.00 | - | 145.00 | |||||||||
| Informatics and telecommunication equipment purchases | 3,018.72 | - | 3,018.72 | |||||||||
| Telecommunication services | 5,638.34 | 4,929.95 | 10,568.29 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,874.10 | - | 1,874.10 | |||||||||
| Materials and supplies | 1,706.03 | 1,590.44 | 3,296.47 | |||||||||
| Training | 113.00 | - | 113.00 | |||||||||
| Total | 247,021.00 | 55,075.49 | 22.0 | 5.5 | - | 302,096.49 | ||||||
| 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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