Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Christopherson, David
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Christopherson, David | Active | Hamilton Centre | 32 km² | 69,598 |
| 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 | 279,585.16 | - | 279,585.16 | |||||||||
| 2-Service Contracts | 5,867.00 | - | 5,867.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 26,663.97 | 29.0 | 1.0 | 1.0 | 26,663.97 | ||||||
| Designated traveller | 200.00 | 361.72 | .5 | - | - | 561.72 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,686.93 | 6,673.79 | 11.0 | - | - | 9,360.72 | ||||||
| Member's accommodation expenses | 1,030.97 | - | 1,030.97 | |||||||||
| Member's per diem expenses | 9,307.78 | - | 9,307.78 | |||||||||
| Member's secondary residence expenses | 14,850.50 | - | 14,850.50 | |||||||||
| 4-Hospitality | 844.50 | - | 844.50 | |||||||||
| 5-Gifts | 6,827.61 | - | 6,827.61 | |||||||||
| 6-Advertising | 12,653.65 | - | 12,653.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,803.94 | 13,803.94 | |||||||||
| Ten percenters | - | 964.06 | 964.06 | |||||||||
| Other printing related expenses | 1,257.82 | - | 1,257.82 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,376.51 | - | 34,376.51 | |||||||||
| Furniture, furnishing and equipment purchases | 1,417.57 | - | 1,417.57 | |||||||||
| Equipment rentals | 131.79 | - | 131.79 | |||||||||
| Informatics and telecommunication equipment purchases | 3,391.97 | 11.98 | 3,403.95 | |||||||||
| Telecommunication services | 6,176.85 | 3,979.67 | 10,156.52 | |||||||||
| Repairs and maintenance | 2,660.00 | - | 2,660.00 | |||||||||
| Postage and courier services | 595.15 | - | 595.15 | |||||||||
| Materials and supplies | 9,598.55 | 4,937.42 | 14,535.97 | |||||||||
| Training | - | - | - | |||||||||
| Total | 393,460.31 | 57,396.55 | 40.5 | 1.0 | 1.0 | 450,856.86 | ||||||
| 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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