Member's Expenditures Report

Monday, April 1, 2019 to Monday, September 30, 2019



Expenditure by Member


Chagger, Hon. Bardish
 
Member Status Constituency name Constituency size Number of electors
Chagger, Hon. Bardish Active Waterloo 78  km² 81,988

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  88,650.74  -    88,650.74
2-Service Contracts  689.37  -    689.37
3-Travel  -  -    -
Member - 8,050.22 9.5 - - 8,050.22
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 1,732.10 -   1,732.10
Member's secondary residence expenses 7,650.00 -   7,650.00
4-Hospitality  2,812.46  -    2,812.46
5-Gifts  450.00  -    450.00
6-Advertising  10,534.73  -    10,534.73
7-Printing  -  -    -
Householders - 3,461.95   3,461.95
Ten percenters - 1,044.26   1,044.26
Other printing related expenses 15.02 -   15.02
8-Offices  -  -    -
Constituency office leases, insurance and utilities 22,194.91 -   22,194.91
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,093.28 -   1,093.28
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 2,392.45 -   2,392.45
Repairs and maintenance 505.75 -   505.75
Postage and courier services 667.89 -   667.89
Materials and supplies 447.18 1,422.87   1,870.05
Training - -   -
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