Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Moore, Hon. James

MemberStatusConstituency nameConstituency sizeNumber of electors
Moore, Hon. JamesActivePort Moody-Westwood-Port Coquitlam716. km²79,772.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts167,316.380.00167,316.38
2-Travel
Member, designated traveller and dependants6,692.03127,152.40133,844.43
Employees9,737.1511,549.4821,286.63
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events7,648.610.007,648.61
4-Advertising10,980.280.0010,980.28
5-Printing
Householders0.0010,108.8710,108.87
Ten percenters0.0068,997.0968,997.09
Stationery and printing-related expenses952.800.00952.80
6-Offices
Constituency office leases, insurance and utilities36,006.500.0036,006.50
Furniture, furnishing and equipment purchases3,645.840.003,645.84
Equipment rentals970.470.00970.47
Informatics and telecommunication equipment purchases3,848.315,349.739,198.04
Telecommunication services5,509.568,091.6413,601.20
Repairs and maintenance11,648.8530.0011,678.85
Postage and courier services5,883.870.005,883.87
Materials and supplies7,097.551,733.098,830.64
Training0.000.000.00
Total303,406.20233,012.30536,418.50
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