Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 296,554.12 | - | 296,554.12 | |||||||||
| 2-Service Contracts | 5,842.00 | - | 5,842.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 21,059.52 | 19.5 | 2.5 | - | 21,059.52 | ||||||
| Designated traveller | 200.00 | 626.42 | 1.0 | - | - | 826.42 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,039.14 | 10,296.76 | 15.0 | 1.0 | - | 15,335.90 | ||||||
| Member's accommodation expenses | 863.04 | - | 863.04 | |||||||||
| Member's per diem expenses | 7,294.04 | - | 7,294.04 | |||||||||
| Member's secondary residence expenses | 14,947.47 | - | 14,947.47 | |||||||||
| 4-Hospitality | 385.00 | - | 385.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,891.62 | - | 9,891.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,167.89 | 9,167.89 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,082.34 | - | 1,082.34 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,662.54 | - | 33,662.54 | |||||||||
| Furniture, furnishing and equipment purchases | 51.06 | - | 51.06 | |||||||||
| Equipment rentals | 86.05 | - | 86.05 | |||||||||
| Informatics and telecommunication equipment purchases | 52.23 | - | 52.23 | |||||||||
| Telecommunication services | 6,579.14 | 4,037.23 | 10,616.37 | |||||||||
| Repairs and maintenance | 2,171.55 | - | 2,171.55 | |||||||||
| Postage and courier services | 463.63 | - | 463.63 | |||||||||
| Materials and supplies | 3,412.69 | 2,496.23 | 5,908.92 | |||||||||
| Training | - | - | - | |||||||||
| Total | 388,577.66 | 47,684.05 | 35.5 | 3.5 | - | 436,261.71 | ||||||
| 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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