Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Hoeppner, Candice

MemberStatusConstituency nameConstituency sizeNumber of electors
Hoeppner, CandiceActivePortage-Lisgar14,419. km²60,246.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts189,062.770.00189,062.77
2-Travel
Member, designated traveller and dependants10,357.54109,824.86120,182.40
Employees2,025.637,238.009,263.63
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events7,562.310.007,562.31
4-Advertising21,135.380.0021,135.38
5-Printing
Householders0.0010,778.9610,778.96
Ten percenters0.0018,165.0118,165.01
Stationery and printing-related expenses5,872.200.005,872.20
6-Offices
Constituency office leases, insurance and utilities26,583.100.0026,583.10
Furniture, furnishing and equipment purchases6,593.390.006,593.39
Equipment rentals432.280.00432.28
Informatics and telecommunication equipment purchases1,036.972,456.983,493.95
Telecommunication services3,177.0714,041.4517,218.52
Repairs and maintenance5,907.520.005,907.52
Postage and courier services3,394.150.003,394.15
Materials and supplies8,008.724,146.8312,155.55
Training6,162.000.006,162.00
Total322,779.03166,652.09489,431.12
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