Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bittle, Chris
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bittle, Chris | Active | St. Catharines | 61 km² | 85,377 |
| 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 | 201,219.04 | - | 201,219.04 | |||||||||
| 2-Service Contracts | 998.99 | - | 998.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 20,963.62 | 19.0 | 2.0 | - | 20,963.62 | ||||||
| Designated traveller | - | 601.78 | 1.0 | - | - | 601.78 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 764.09 | 5,957.21 | 7.0 | - | - | 6,721.30 | ||||||
| Member's accommodation expenses | 934.93 | - | 934.93 | |||||||||
| Member's per diem expenses | 4,412.98 | - | 4,412.98 | |||||||||
| Member's secondary residence expenses | 19,650.44 | - | 19,650.44 | |||||||||
| 4-Hospitality | 783.72 | - | 783.72 | |||||||||
| 5-Gifts | 3,739.61 | - | 3,739.61 | |||||||||
| 6-Advertising | 9,540.70 | - | 9,540.70 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,574.19 | 9,574.19 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 295.59 | - | 295.59 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,004.56 | - | 26,004.56 | |||||||||
| Furniture, furnishing and equipment purchases | 2,021.59 | 23.86 | 2,045.45 | |||||||||
| Equipment rentals | 285.91 | - | 285.91 | |||||||||
| Informatics and telecommunication equipment purchases | 4,601.41 | - | 4,601.41 | |||||||||
| Telecommunication services | 3,975.08 | 1,986.14 | 5,961.22 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 229.49 | - | 229.49 | |||||||||
| Materials and supplies | 4,343.11 | 1,240.26 | 5,583.37 | |||||||||
| Training | 49.40 | - | 49.40 | |||||||||
| Total | 283,850.64 | 40,347.06 | 27.0 | 2.0 | - | 324,197.70 | ||||||
| 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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