Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 111,820.82 | - | 111,820.82 | |||||||||
| 2-Service Contracts | 2,918.00 | - | 2,918.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,780.67 | 9,759.13 | 7.5 | 2.0 | - | 13,539.80 | ||||||
| Designated traveller | - | 2,058.84 | .5 | .5 | - | 2,058.84 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,560.13 | 5,033.64 | 6.0 | 1.0 | - | 9,593.77 | ||||||
| Member's accommodation expenses | 1,234.29 | - | 1,234.29 | |||||||||
| Member's per diem expenses | 2,345.86 | - | 2,345.86 | |||||||||
| Member's secondary residence expenses | 11,550.00 | - | 11,550.00 | |||||||||
| 4-Hospitality | 225.34 | - | 225.34 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,593.31 | - | 10,593.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,063.42 | 4,063.42 | |||||||||
| Ten percenters | - | 586.66 | 586.66 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,655.50 | - | 11,655.50 | |||||||||
| Furniture, furnishing and equipment purchases | 27.99 | - | 27.99 | |||||||||
| Equipment rentals | 1,227.50 | - | 1,227.50 | |||||||||
| Informatics and telecommunication equipment purchases | 568.00 | - | 568.00 | |||||||||
| Telecommunication services | 2,334.16 | - | 2,334.16 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 554.64 | - | 554.64 | |||||||||
| Materials and supplies | 1,100.96 | 3.30 | 1,104.26 | |||||||||
| Training | 676.22 | - | 676.22 | |||||||||
| Total | 167,173.39 | 21,504.99 | 14.0 | 3.5 | - | 188,678.38 | ||||||
| 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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