Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bittle, Chris
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bittle, Chris | Active | St. Catharines | 61 km² | 91,214 |
| 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 | 215,409.10 | - | 215,409.10 | |||||||||
| 2-Service Contracts | 1,246.04 | - | 1,246.04 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 12,066.63 | 10.0 | - | - | 12,066.63 | ||||||
| Designated traveller | - | 666.04 | 666.04 | |||||||||
| Dependants | - | 672.57 | 672.57 | |||||||||
| Employees | 306.32 | 9,529.92 | 12.0 | - | - | 9,836.24 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,154.56 | - | 2,154.56 | |||||||||
| Member's secondary residence expenses | 19,491.99 | - | 19,491.99 | |||||||||
| 4-Hospitality | 697.18 | - | 697.18 | |||||||||
| 5-Gifts | 199.60 | - | 199.60 | |||||||||
| 6-Advertising | 3,444.98 | - | 3,444.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,114.27 | 3,114.27 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,667.24 | - | 26,667.24 | |||||||||
| Furniture, furnishing and equipment purchases | 70.89 | - | 70.89 | |||||||||
| Equipment rentals | 194.81 | - | 194.81 | |||||||||
| Informatics and telecommunication equipment purchases | 64.81 | - | 64.81 | |||||||||
| Telecommunication services | 2,788.29 | 2,166.56 | 4,954.85 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 82.71 | - | 82.71 | |||||||||
| Materials and supplies | 2,600.66 | 282.83 | 2,883.49 | |||||||||
| Training | 150.03 | - | 150.03 | |||||||||
| Total | 276,074.96 | 28,498.82 | 22.0 | - | - | 304,573.78 | ||||||
| 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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