Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bachrach, Taylor
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bachrach, Taylor | NewlyElected | Skeena—Bulkley Valley | 327,275 km² | 67,474 |
| 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 | 81,432.55 | - | 81,432.55 | |||||||||
| 2-Service Contracts | 10,851.68 | - | 10,851.68 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,992.62 | 19,552.55 | 8.5 | .5 | - | 25,545.17 | ||||||
| Designated traveller | - | 3,201.37 | 2.0 | - | - | 3,201.37 | ||||||
| Dependants | - | 5,444.47 | 3.0 | - | - | 5,444.47 | ||||||
| Employees | 1,335.31 | - | 1,335.31 | |||||||||
| Member's accommodation expenses | 3,393.81 | 1,406.33 | 4,800.14 | |||||||||
| Member's per diem expenses | 4,731.03 | - | 4,731.03 | |||||||||
| Member's secondary residence expenses | 7,771.91 | - | 7,771.91 | |||||||||
| 4-Hospitality | 2,260.78 | - | 2,260.78 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,896.08 | - | 4,896.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,728.78 | 2,728.78 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 704.00 | - | 704.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,807.52 | - | 18,807.52 | |||||||||
| Furniture, furnishing and equipment purchases | 4,542.90 | - | 4,542.90 | |||||||||
| Equipment rentals | 273.13 | - | 273.13 | |||||||||
| Informatics and telecommunication equipment purchases | 13,396.88 | - | 13,396.88 | |||||||||
| Telecommunication services | 2,291.74 | 1,740.31 | 4,032.05 | |||||||||
| Repairs and maintenance | 12,849.01 | - | 12,849.01 | |||||||||
| Postage and courier services | 983.55 | - | 983.55 | |||||||||
| Materials and supplies | 9,698.71 | 496.90 | 10,195.61 | |||||||||
| Training | - | - | - | |||||||||
| Total | 186,213.21 | 34,570.71 | 13.5 | .5 | - | 220,783.92 | ||||||
| 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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