Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Dzerowicz, Julie
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Dzerowicz, Julie | Active | Davenport | 13 km² | 74,413 |
| 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 | 85,793.64 | - | 85,793.64 | |||||||||
| 2-Service Contracts | 19,755.26 | - | 19,755.26 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 507.26 | 5,801.71 | 8.5 | - | - | 6,308.97 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 61.36 | 88.00 | .5 | - | - | 149.36 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,733.17 | - | 2,733.17 | |||||||||
| Member's secondary residence expenses | 11,830.84 | - | 11,830.84 | |||||||||
| 4-Hospitality | 1,039.27 | - | 1,039.27 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,475.28 | - | 16,475.28 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,439.05 | 3,439.05 | |||||||||
| Ten percenters | - | 1,099.18 | 1,099.18 | |||||||||
| Other printing related expenses | 11.26 | - | 11.26 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,100.00 | - | 23,100.00 | |||||||||
| Furniture, furnishing and equipment purchases | 568.14 | - | 568.14 | |||||||||
| Equipment rentals | 1,791.02 | - | 1,791.02 | |||||||||
| Informatics and telecommunication equipment purchases | 310.72 | - | 310.72 | |||||||||
| Telecommunication services | 1,673.12 | - | 1,673.12 | |||||||||
| Repairs and maintenance | 570.75 | - | 570.75 | |||||||||
| Postage and courier services | 461.59 | - | 461.59 | |||||||||
| Materials and supplies | 430.17 | 281.91 | 712.08 | |||||||||
| Training | - | - | - | |||||||||
| Total | 167,112.85 | 10,709.85 | 9.0 | - | - | 177,822.70 | ||||||
| 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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