Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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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 | 86,190. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 158,216.67 | 0.00 | 158,216.67 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,334.22 | 202,466.16 | 203,800.38 |
| Employees | 4,807.88 | 4,930.37 | 9,738.25 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 3,544.48 | 0.00 | 3,544.48 |
| 4-Advertising | 20,982.98 | 0.00 | 20,982.98 |
| 5-Printing | |||
| Householders | 0.00 | 5,269.22 | 5,269.22 |
| Ten percenters | 0.00 | 6,835.51 | 6,835.51 |
| Other printing-related expenses | 1,068.00 | 0.00 | 1,068.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 37,765.36 | 0.00 | 37,765.36 |
| Furniture, furnishing and equipment purchases | 748.99 | 109.99 | 858.98 |
| Equipment rentals | 1,014.00 | 0.00 | 1,014.00 |
| Informatics and telecommunication equipment purchases | 4,213.46 | 258.93 | 4,472.39 |
| Telecommunication services | 9,293.23 | 6,624.49 | 15,917.72 |
| Repairs and maintenance | 424.00 | 0.00 | 424.00 |
| Postage and courier services | 2,672.32 | 0.00 | 2,672.32 |
| Materials and supplies | 5,663.79 | 930.29 | 6,594.08 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 277,987.38 | 227,424.96 | 505,412.34 |