Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Gould, Hon. Karina
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Gould, Hon. Karina | Active | Burlington | 84 km² | 96,126 |
| 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 | 247,949.86 | - | 247,949.86 | |||||||||
| 2-Service Contracts | 2,585.61 | - | 2,585.61 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 139.97 | 20,147.97 | 27.5 | 1.0 | - | 20,287.94 | ||||||
| Designated traveller | - | 1,300.64 | 2.0 | - | - | 1,300.64 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,414.40 | 3,141.03 | 7.5 | - | - | 5,555.43 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,404.31 | - | 3,404.31 | |||||||||
| Member's secondary residence expenses | 21,777.18 | - | 21,777.18 | |||||||||
| 4-Hospitality | 4,958.72 | - | 4,958.72 | |||||||||
| 5-Gifts | 419.20 | - | 419.20 | |||||||||
| 6-Advertising | 28,928.66 | - | 28,928.66 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 23,009.52 | 23,009.52 | |||||||||
| Ten percenters | - | 4,088.06 | 4,088.06 | |||||||||
| Other printing related expenses | 2,682.05 | - | 2,682.05 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,094.09 | - | 31,094.09 | |||||||||
| Furniture, furnishing and equipment purchases | 1,454.69 | - | 1,454.69 | |||||||||
| Equipment rentals | 1,884.76 | - | 1,884.76 | |||||||||
| Informatics and telecommunication equipment purchases | 6,800.57 | - | 6,800.57 | |||||||||
| Telecommunication services | 5,850.12 | 3,979.67 | 9,829.79 | |||||||||
| Repairs and maintenance | 3,361.68 | - | 3,361.68 | |||||||||
| Postage and courier services | 1,151.55 | - | 1,151.55 | |||||||||
| Materials and supplies | 2,888.04 | 1,305.05 | 4,193.09 | |||||||||
| Training | 513.24 | - | 513.24 | |||||||||
| Total | 370,258.70 | 56,971.94 | 37.0 | 1.0 | - | 427,230.64 | ||||||
| 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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