Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rogers, Churence
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rogers, Churence | Active | Bonavista—Burin—Trinity | 18,961 km² | 59,216 |
| 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 | 127,353.28 | - | 127,353.28 | |||||||||
| 2-Service Contracts | 540.00 | - | 540.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,172.36 | 10,130.64 | 6.5 | 1.0 | - | 14,303.00 | ||||||
| Designated traveller | - | 7,650.79 | 5.0 | 1.0 | - | 7,650.79 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,708.36 | 4,133.47 | 1.0 | - | - | 8,841.83 | ||||||
| Member's accommodation expenses | 2,308.92 | - | 2,308.92 | |||||||||
| Member's per diem expenses | 1,656.41 | - | 1,656.41 | |||||||||
| Member's secondary residence expenses | 14,642.47 | - | 14,642.47 | |||||||||
| 4-Hospitality | 192.52 | - | 192.52 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 240.00 | - | 240.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,150.88 | 3,150.88 | |||||||||
| Ten percenters | - | 57.45 | 57.45 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,350.00 | - | 21,350.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 52.99 | - | 52.99 | |||||||||
| Telecommunication services | 2,677.88 | - | 2,677.88 | |||||||||
| Repairs and maintenance | 505.74 | - | 505.74 | |||||||||
| Postage and courier services | 752.77 | - | 752.77 | |||||||||
| Materials and supplies | 825.51 | 2,792.80 | 3,618.31 | |||||||||
| Training | 676.18 | - | 676.18 | |||||||||
| Total | 182,655.39 | 27,916.03 | 12.5 | 2.0 | - | 210,571.42 | ||||||
| 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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