Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Moore, Hon. James
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Moore, Hon. James | Active | Port Moody-Westwood-Port Coquitlam | 716. km² | 79,772. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 167,316.38 | 0.00 | 167,316.38 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,692.03 | 127,152.40 | 133,844.43 |
| Employees | 9,737.15 | 11,549.48 | 21,286.63 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 7,648.61 | 0.00 | 7,648.61 |
| 4-Advertising | 10,980.28 | 0.00 | 10,980.28 |
| 5-Printing | |||
| Householders | 0.00 | 10,108.87 | 10,108.87 |
| Ten percenters | 0.00 | 68,997.09 | 68,997.09 |
| Stationery and printing-related expenses | 952.80 | 0.00 | 952.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 36,006.50 | 0.00 | 36,006.50 |
| Furniture, furnishing and equipment purchases | 3,645.84 | 0.00 | 3,645.84 |
| Equipment rentals | 970.47 | 0.00 | 970.47 |
| Informatics and telecommunication equipment purchases | 3,848.31 | 5,349.73 | 9,198.04 |
| Telecommunication services | 5,509.56 | 8,091.64 | 13,601.20 |
| Repairs and maintenance | 11,648.85 | 30.00 | 11,678.85 |
| Postage and courier services | 5,883.87 | 0.00 | 5,883.87 |
| Materials and supplies | 7,097.55 | 1,733.09 | 8,830.64 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 303,406.20 | 233,012.30 | 536,418.50 |