Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hogg, Gordie
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hogg, Gordie | Active | South Surrey—White Rock | 154 km² | 79,653 |
| 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 | 102,816.05 | - | 102,816.05 | |||||||||
| 2-Service Contracts | 8,537.79 | - | 8,537.79 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 336.53 | 15,784.99 | 9.0 | - | - | 16,121.52 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,409.90 | 4,228.68 | 3.0 | - | - | 5,638.58 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,537.77 | - | 4,537.77 | |||||||||
| Member's secondary residence expenses | 8,273.63 | - | 8,273.63 | |||||||||
| 4-Hospitality | 2,902.94 | - | 2,902.94 | |||||||||
| 5-Gifts | 470.66 | - | 470.66 | |||||||||
| 6-Advertising | 11,945.99 | - | 11,945.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,143.98 | 3,143.98 | |||||||||
| Ten percenters | - | 104.91 | 104.91 | |||||||||
| Other printing related expenses | 31.85 | - | 31.85 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,117.15 | - | 30,117.15 | |||||||||
| Furniture, furnishing and equipment purchases | 128.18 | - | 128.18 | |||||||||
| Equipment rentals | 1,236.27 | - | 1,236.27 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,465.71 | - | 1,465.71 | |||||||||
| Repairs and maintenance | 616.15 | - | 616.15 | |||||||||
| Postage and courier services | 99.59 | - | 99.59 | |||||||||
| Materials and supplies | 1,741.37 | 1,053.82 | 2,795.19 | |||||||||
| Training | - | - | - | |||||||||
| Total | 176,667.53 | 24,316.38 | 12.0 | - | - | 200,983.91 | ||||||
| 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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