Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Clarke, Alupa
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Clarke, Alupa | Active | Beauport—Limoilou | 35 km² | 78,799 |
| 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 | 111,638.20 | - | 111,638.20 | |||||||||
| 2-Service Contracts | 8,751.70 | - | 8,751.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 281.58 | 4,492.87 | 10.0 | 2.0 | - | 4,774.45 | ||||||
| Designated traveller | - | 355.38 | 1.0 | - | - | 355.38 | ||||||
| Dependants | - | 520.34 | .5 | - | - | 520.34 | ||||||
| Employees | 8,291.73 | 954.54 | 2.0 | - | - | 9,246.27 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,186.01 | - | 3,186.01 | |||||||||
| Member's secondary residence expenses | 9,891.91 | - | 9,891.91 | |||||||||
| 4-Hospitality | 5,616.03 | - | 5,616.03 | |||||||||
| 5-Gifts | 611.97 | - | 611.97 | |||||||||
| 6-Advertising | 12,326.31 | - | 12,326.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,385.91 | 7,385.91 | |||||||||
| Ten percenters | - | 3,894.14 | 3,894.14 | |||||||||
| Other printing related expenses | 232.21 | - | 232.21 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,384.84 | - | 13,384.84 | |||||||||
| Furniture, furnishing and equipment purchases | 444.78 | - | 444.78 | |||||||||
| Equipment rentals | 1,123.08 | - | 1,123.08 | |||||||||
| Informatics and telecommunication equipment purchases | 566.76 | 612.02 | 1,178.78 | |||||||||
| Telecommunication services | 1,637.07 | - | 1,637.07 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 1,234.06 | - | 1,234.06 | |||||||||
| Materials and supplies | 6,912.50 | 790.65 | 7,703.15 | |||||||||
| Training | - | - | - | |||||||||
| Total | 186,299.74 | 19,005.85 | 13.5 | 2.0 | - | 205,305.59 | ||||||
| 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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