Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 91,215 |
| 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 | 330,541.47 | - | 330,541.47 | |||||||||
| 2-Service Contracts | 2,118.04 | - | 2,118.04 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 18,310.44 | 19.0 | - | - | 18,310.44 | ||||||
| Designated traveller | - | 666.04 | 1.0 | - | - | 666.04 | ||||||
| Dependants | - | 672.57 | - | - | - | 672.57 | ||||||
| Employees | 2,734.31 | 10,672.12 | 17.0 | - | - | 13,406.43 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,929.94 | - | 3,929.94 | |||||||||
| Member's secondary residence expenses | 24,157.35 | - | 24,157.35 | |||||||||
| 4-Hospitality | 1,139.86 | - | 1,139.86 | |||||||||
| 5-Gifts | 199.60 | - | 199.60 | |||||||||
| 6-Advertising | 11,274.48 | - | 11,274.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,138.39 | 9,138.39 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 900.00 | - | 900.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,524.13 | - | 34,524.13 | |||||||||
| Furniture, furnishing and equipment purchases | 330.84 | - | 330.84 | |||||||||
| Equipment rentals | 229.97 | - | 229.97 | |||||||||
| Informatics and telecommunication equipment purchases | 301.72 | - | 301.72 | |||||||||
| Telecommunication services | 3,891.93 | 4,191.94 | 8,083.87 | |||||||||
| Repairs and maintenance | 2,115.16 | - | 2,115.16 | |||||||||
| Postage and courier services | 128.02 | - | 128.02 | |||||||||
| Materials and supplies | 3,131.05 | 282.83 | 3,413.88 | |||||||||
| Training | 150.03 | - | 150.03 | |||||||||
| Total | 421,797.90 | 43,934.33 | 37.0 | - | - | 465,732.23 | ||||||
| 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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