Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Moore, Christine
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Moore, Christine | Active | Abitibi—Témiscamingue | 37,429 km² | 82,968 |
| 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 | 327,578.93 | - | 327,578.93 | |||||||||
| 2-Service Contracts | 3,178.91 | - | 3,178.91 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,897.55 | 24,557.54 | 20.5 | 16.5 | - | 28,455.09 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 6,546.64 | 4.0 | - | - | 6,546.64 | ||||||
| Employees | 12,674.42 | 1,541.47 | 2.0 | 3.5 | - | 14,215.89 | ||||||
| Member's accommodation expenses | 1,215.24 | 889.14 | 2,104.38 | |||||||||
| Member's per diem expenses | 10,341.50 | - | 10,341.50 | |||||||||
| Member's secondary residence expenses | 19,300.49 | - | 19,300.49 | |||||||||
| 4-Hospitality | 4,480.40 | - | 4,480.40 | |||||||||
| 5-Gifts | 475.72 | - | 475.72 | |||||||||
| 6-Advertising | 23,484.45 | - | 23,484.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,368.53 | 16,368.53 | |||||||||
| Ten percenters | - | 2,484.24 | 2,484.24 | |||||||||
| Other printing related expenses | 39.79 | - | 39.79 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,113.10 | - | 31,113.10 | |||||||||
| Furniture, furnishing and equipment purchases | 285.97 | - | 285.97 | |||||||||
| Equipment rentals | 497.30 | - | 497.30 | |||||||||
| Informatics and telecommunication equipment purchases | 9,817.50 | - | 9,817.50 | |||||||||
| Telecommunication services | 12,676.80 | 3,979.67 | 16,656.47 | |||||||||
| Repairs and maintenance | 1,339.70 | - | 1,339.70 | |||||||||
| Postage and courier services | 1,048.95 | - | 1,048.95 | |||||||||
| Materials and supplies | 1,573.68 | 891.85 | 2,465.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 465,020.40 | 57,259.08 | 26.5 | 20.0 | - | 522,279.48 | ||||||
| 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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