Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Jordan, Bernadette
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Jordan, Bernadette | Active | South Shore—St. Margarets | 9,855 km² | 76,181 |
| 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 | 95,333.61 | - | 95,333.61 | |||||||||
| 2-Service Contracts | 1,595.00 | - | 1,595.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,864.53 | 12,286.79 | 11.0 | - | - | 16,151.32 | ||||||
| Designated traveller | - | 2,553.75 | 2.0 | - | - | 2,553.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,696.78 | 4,730.14 | 5.0 | - | - | 7,426.92 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,460.27 | - | 1,460.27 | |||||||||
| Member's secondary residence expenses | 11,550.00 | - | 11,550.00 | |||||||||
| 4-Hospitality | 365.32 | - | 365.32 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,036.78 | - | 7,036.78 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,802.55 | 3,802.55 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,250.00 | - | 11,250.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 628.00 | - | 628.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,933.65 | - | 1,933.65 | |||||||||
| Telecommunication services | 889.53 | 962.86 | 1,852.39 | |||||||||
| Repairs and maintenance | 319.99 | - | 319.99 | |||||||||
| Postage and courier services | 232.16 | - | 232.16 | |||||||||
| Materials and supplies | 2,294.43 | 428.96 | 2,723.39 | |||||||||
| Training | 572.15 | - | 572.15 | |||||||||
| Total | 142,022.20 | 24,765.05 | 18.0 | - | - | 166,787.25 | ||||||
| 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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