Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Petitpas Taylor, Hon. Ginette
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Petitpas Taylor, Hon. Ginette | Active | Moncton—Riverview—Dieppe | 168 km² | 71,982 |
| 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 | 223,359.53 | - | 223,359.53 | |||||||||
| 2-Service Contracts | 4,020.55 | - | 4,020.55 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 670.18 | 16,595.99 | 20.5 | 1.0 | - | 17,266.17 | ||||||
| Designated traveller | - | 1,519.28 | 2.0 | - | - | 1,519.28 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 888.13 | 450.44 | 1.0 | - | - | 1,338.57 | ||||||
| Member's accommodation expenses | 629.15 | - | 629.15 | |||||||||
| Member's per diem expenses | 10,768.15 | - | 10,768.15 | |||||||||
| Member's secondary residence expenses | 18,602.88 | - | 18,602.88 | |||||||||
| 4-Hospitality | 2,965.76 | - | 2,965.76 | |||||||||
| 5-Gifts | 86.96 | - | 86.96 | |||||||||
| 6-Advertising | 23,372.63 | - | 23,372.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,657.91 | 16,657.91 | |||||||||
| Ten percenters | - | 2,346.74 | 2,346.74 | |||||||||
| Other printing related expenses | 2,429.63 | - | 2,429.63 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,726.31 | - | 21,726.31 | |||||||||
| Furniture, furnishing and equipment purchases | 88.00 | - | 88.00 | |||||||||
| Equipment rentals | 726.12 | - | 726.12 | |||||||||
| Informatics and telecommunication equipment purchases | 1,670.03 | - | 1,670.03 | |||||||||
| Telecommunication services | 5,677.21 | 4,037.22 | 9,714.43 | |||||||||
| Repairs and maintenance | 1,735.83 | - | 1,735.83 | |||||||||
| Postage and courier services | 849.17 | - | 849.17 | |||||||||
| Materials and supplies | 3,247.33 | 524.61 | 3,771.94 | |||||||||
| Training | 419.00 | - | 419.00 | |||||||||
| Total | 323,932.55 | 42,132.19 | 23.5 | 1.0 | - | 366,064.74 | ||||||
| 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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