Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Christopherson, David
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Christopherson, David | Active | Hamilton Centre | 32 km² | 69,598 |
| 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 | 203,525.17 | - | 203,525.17 | |||||||||
| 2-Service Contracts | 4,054.00 | - | 4,054.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 15,588.69 | 12.5 | 2.5 | - | 15,588.69 | ||||||
| Designated traveller | - | 626.42 | 626.42 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,165.49 | 6,974.06 | 8.0 | 1.0 | - | 10,139.55 | ||||||
| Member's accommodation expenses | 863.04 | - | 863.04 | |||||||||
| Member's per diem expenses | 4,938.85 | - | 4,938.85 | |||||||||
| Member's secondary residence expenses | 11,760.00 | - | 11,760.00 | |||||||||
| 4-Hospitality | 235.00 | - | 235.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,935.00 | - | 4,935.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,117.57 | 3,117.57 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 990.00 | - | 990.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,320.28 | - | 27,320.28 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 52.31 | - | 52.31 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 4,348.38 | 2,027.07 | 6,375.45 | |||||||||
| Repairs and maintenance | 1,946.55 | - | 1,946.55 | |||||||||
| Postage and courier services | 314.78 | - | 314.78 | |||||||||
| Materials and supplies | 2,755.89 | 2,223.42 | 4,979.31 | |||||||||
| Training | - | - | - | |||||||||
| Total | 271,204.74 | 30,557.23 | 20.5 | 3.5 | - | 301,761.97 | ||||||
| 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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