Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Jordan, Bernadette
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Jordan, Bernadette | Active | South Shore—St. Margarets | 9,855 km² | 76,181 |
| 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 | 161,555.64 | - | 161,555.64 | |||||||||
| 2-Service Contracts | 2,661.00 | - | 2,661.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,658.68 | 18,480.07 | 20.0 | - | - | 24,138.75 | ||||||
| Designated traveller | - | 3,644.57 | 2.0 | - | - | 3,644.57 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,413.71 | 7,976.89 | 8.0 | - | - | 11,390.60 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,732.60 | - | 2,732.60 | |||||||||
| Member's secondary residence expenses | 16,500.00 | - | 16,500.00 | |||||||||
| 4-Hospitality | 1,464.60 | - | 1,464.60 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,984.67 | - | 10,984.67 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,796.09 | 7,796.09 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,254.98 | - | 1,254.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,218.00 | - | 16,218.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,215.27 | - | 1,215.27 | |||||||||
| Equipment rentals | 1,185.00 | - | 1,185.00 | |||||||||
| Informatics and telecommunication equipment purchases | 2,033.65 | - | 2,033.65 | |||||||||
| Telecommunication services | 1,778.58 | 1,028.86 | 2,807.44 | |||||||||
| Repairs and maintenance | 319.99 | - | 319.99 | |||||||||
| Postage and courier services | 328.45 | - | 328.45 | |||||||||
| Materials and supplies | 2,575.81 | 428.96 | 3,004.77 | |||||||||
| Training | 896.49 | - | 896.49 | |||||||||
| Total | 232,777.12 | 39,355.44 | 30.0 | - | - | 272,132.56 | ||||||
| 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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