Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hutchings, Gudie
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hutchings, Gudie | Active | Long Range Mountains | 41,606 km² | 71,918 |
| 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 | 120,141.90 | - | 120,141.90 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,687.26 | 18,041.58 | 10.0 | 1.0 | - | 22,728.84 | ||||||
| Designated traveller | - | 3,643.78 | - | 2.0 | - | 3,643.78 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,191.72 | 3,248.05 | 2.5 | - | - | 7,439.77 | ||||||
| Member's accommodation expenses | 4,280.57 | - | 4,280.57 | |||||||||
| Member's per diem expenses | 5,263.49 | - | 5,263.49 | |||||||||
| Member's secondary residence expenses | 6,100.00 | - | 6,100.00 | |||||||||
| 4-Hospitality | 1,799.60 | - | 1,799.60 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,223.22 | - | 2,223.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,838.13 | 5,838.13 | |||||||||
| Ten percenters | - | 635.39 | 635.39 | |||||||||
| Other printing related expenses | 152.50 | - | 152.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,817.37 | - | 20,817.37 | |||||||||
| Furniture, furnishing and equipment purchases | 456.14 | - | 456.14 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 32.43 | - | 32.43 | |||||||||
| Telecommunication services | 1,987.52 | - | 1,987.52 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 409.95 | - | 409.95 | |||||||||
| Materials and supplies | 2,930.30 | 701.96 | 3,632.26 | |||||||||
| Training | - | - | - | |||||||||
| Total | 175,979.72 | 32,108.89 | 12.5 | 3.0 | - | 208,088.61 | ||||||
| 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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