Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Rogers, Churence
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rogers, Churence | NewlyElected | Bonavista—Burin—Trinity | 18,961 km² | 62,462 |
| 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 | 48,719.62 | - | 48,719.62 | |||||||||
| 2-Service Contracts | 135.00 | - | 135.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,785.92 | 5,402.61 | 4.0 | - | - | 8,188.53 | ||||||
| Designated traveller | - | 3,515.96 | 3.0 | - | - | 3,515.96 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,258.19 | 6,569.35 | 5.0 | - | - | 14,827.54 | ||||||
| Member's accommodation expenses | 868.04 | - | 868.04 | |||||||||
| Member's per diem expenses | 1,820.76 | - | 1,820.76 | |||||||||
| Member's secondary residence expenses | 5,796.42 | - | 5,796.42 | |||||||||
| 4-Hospitality | 272.50 | - | 272.50 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 290.00 | - | 290.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 6,076.38 | - | 6,076.38 | |||||||||
| Furniture, furnishing and equipment purchases | 472.61 | - | 472.61 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 1,238.68 | 30.84 | 1,269.52 | |||||||||
| Telecommunication services | 7,182.49 | 4,154.06 | 11,336.55 | |||||||||
| Repairs and maintenance | 1,290.24 | - | 1,290.24 | |||||||||
| Postage and courier services | 1,160.42 | - | 1,160.42 | |||||||||
| Materials and supplies | 1,099.38 | 5,871.71 | 6,971.09 | |||||||||
| Training | - | - | - | |||||||||
| Total | 87,466.65 | 25,544.53 | 12.0 | - | - | 113,011.18 | ||||||
| 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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