Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Hajdu, Hon. Patty
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hajdu, Hon. Patty | Active | Thunder Bay—Superior North | 87,965 km² | 65,195 |
| 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 | 270,879.20 | - | 270,879.20 | |||||||||
| 2-Service Contracts | 2,308.33 | - | 2,308.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,911.77 | 21,525.26 | 19.0 | 3.0 | - | 24,437.03 | ||||||
| Designated traveller | - | 2,784.65 | 4.0 | - | - | 2,784.65 | ||||||
| Dependants | - | 607.97 | 1.0 | - | - | 607.97 | ||||||
| Employees | 4,195.63 | 3,809.26 | 6.5 | - | - | 8,004.89 | ||||||
| Member's accommodation expenses | 1,015.99 | - | 1,015.99 | |||||||||
| Member's per diem expenses | 5,044.11 | - | 5,044.11 | |||||||||
| Member's secondary residence expenses | 17,426.44 | - | 17,426.44 | |||||||||
| 4-Hospitality | 3,020.13 | - | 3,020.13 | |||||||||
| 5-Gifts | 83.50 | - | 83.50 | |||||||||
| 6-Advertising | 32,271.95 | - | 32,271.95 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,748.27 | 13,748.27 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,061.00 | - | 1,061.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,948.82 | - | 35,948.82 | |||||||||
| Furniture, furnishing and equipment purchases | 1,141.46 | - | 1,141.46 | |||||||||
| Equipment rentals | 425.00 | - | 425.00 | |||||||||
| Informatics and telecommunication equipment purchases | 3,873.86 | - | 3,873.86 | |||||||||
| Telecommunication services | 4,986.06 | 3,154.24 | 8,140.30 | |||||||||
| Repairs and maintenance | 428.93 | - | 428.93 | |||||||||
| Postage and courier services | 942.41 | - | 942.41 | |||||||||
| Materials and supplies | 4,907.53 | 1,389.17 | 6,296.70 | |||||||||
| Training | - | - | - | |||||||||
| Total | 392,872.12 | 47,018.82 | 30.5 | 3.0 | - | 439,890.94 | ||||||
| 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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