Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Lockhart, Alaina
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lockhart, Alaina | Active | Fundy Royal | 7,686 km² | 63,089 |
| 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 | 115,411.02 | - | 115,411.02 | |||||||||
| 2-Service Contracts | 1,659.09 | - | 1,659.09 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,551.67 | 10,698.31 | 10.0 | .5 | - | 16,249.98 | ||||||
| Designated traveller | - | 459.34 | .5 | - | - | 459.34 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,360.86 | 2,357.87 | 3.0 | - | - | 10,718.73 | ||||||
| Member's accommodation expenses | 122.19 | - | 122.19 | |||||||||
| Member's per diem expenses | 4,006.59 | - | 4,006.59 | |||||||||
| Member's secondary residence expenses | 4,000.00 | - | 4,000.00 | |||||||||
| 4-Hospitality | 2,338.99 | - | 2,338.99 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 14,023.68 | - | 14,023.68 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,234.57 | 4,234.57 | |||||||||
| Ten percenters | - | 1,683.11 | 1,683.11 | |||||||||
| Other printing related expenses | 22.46 | - | 22.46 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,100.00 | - | 16,100.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 515.20 | - | 515.20 | |||||||||
| Informatics and telecommunication equipment purchases | 14.99 | - | 14.99 | |||||||||
| Telecommunication services | 1,971.38 | - | 1,971.38 | |||||||||
| Repairs and maintenance | 525.74 | - | 525.74 | |||||||||
| Postage and courier services | 741.60 | - | 741.60 | |||||||||
| Materials and supplies | 732.43 | 743.65 | 1,476.08 | |||||||||
| Training | - | - | - | |||||||||
| Total | 176,097.89 | 20,176.85 | 13.5 | .5 | - | 196,274.74 | ||||||
| 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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