Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 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 | 184,872.41 | - | 184,872.41 | |||||||||
| 2-Service Contracts | 4,406.97 | - | 4,406.97 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 11,683.02 | 9.5 | 1.5 | - | 11,683.02 | ||||||
| Designated traveller | - | 6,783.22 | 7.5 | 1.0 | - | 6,783.22 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,456.37 | 9,030.95 | 10.5 | - | - | 10,487.32 | ||||||
| Member's accommodation expenses | 577.15 | - | 577.15 | |||||||||
| Member's per diem expenses | 3,611.79 | - | 3,611.79 | |||||||||
| Member's secondary residence expenses | 18,418.45 | - | 18,418.45 | |||||||||
| 4-Hospitality | 2,484.75 | - | 2,484.75 | |||||||||
| 5-Gifts | 312.86 | - | 312.86 | |||||||||
| 6-Advertising | 28,956.89 | - | 28,956.89 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,105.90 | 11,105.90 | |||||||||
| Ten percenters | - | 6,807.70 | 6,807.70 | |||||||||
| Other printing related expenses | 35.10 | - | 35.10 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,578.72 | - | 22,578.72 | |||||||||
| Furniture, furnishing and equipment purchases | 1,141.84 | - | 1,141.84 | |||||||||
| Equipment rentals | 1,620.05 | - | 1,620.05 | |||||||||
| Informatics and telecommunication equipment purchases | 1,866.93 | - | 1,866.93 | |||||||||
| Telecommunication services | 4,696.06 | 2,027.07 | 6,723.13 | |||||||||
| Repairs and maintenance | 1,527.24 | - | 1,527.24 | |||||||||
| Postage and courier services | 1,793.06 | - | 1,793.06 | |||||||||
| Materials and supplies | 2,733.55 | 2,065.32 | 4,798.87 | |||||||||
| Training | 601.65 | - | 601.65 | |||||||||
| Total | 283,691.84 | 49,503.18 | 27.5 | 2.5 | - | 333,195.02 | ||||||
| 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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