Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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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 | 60,166 |
| 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 | 299,502.70 | - | 299,502.70 | |||||||||
| 2-Service Contracts | 1,620.00 | - | 1,620.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 9,385.95 | 18,899.31 | 12.5 | 1.0 | - | 28,285.26 | ||||||
| Designated traveller | - | 14,075.29 | 10.0 | 1.0 | - | 14,075.29 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 20,697.64 | 13,189.87 | 9.0 | - | - | 33,887.51 | ||||||
| Member's accommodation expenses | 3,988.73 | - | 3,988.73 | |||||||||
| Member's per diem expenses | 4,160.88 | - | 4,160.88 | |||||||||
| Member's secondary residence expenses | 26,378.30 | - | 26,378.30 | |||||||||
| 4-Hospitality | 646.66 | - | 646.66 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,477.35 | - | 2,477.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,204.78 | 6,204.78 | |||||||||
| Ten percenters | - | 57.45 | 57.45 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,400.00 | - | 34,400.00 | |||||||||
| Furniture, furnishing and equipment purchases | 2,314.96 | - | 2,314.96 | |||||||||
| Equipment rentals | 50.68 | - | 50.68 | |||||||||
| Informatics and telecommunication equipment purchases | 52.99 | - | 52.99 | |||||||||
| Telecommunication services | 9,516.23 | 4,191.95 | 13,708.18 | |||||||||
| Repairs and maintenance | 1,916.15 | - | 1,916.15 | |||||||||
| Postage and courier services | 903.91 | - | 903.91 | |||||||||
| Materials and supplies | 1,553.93 | 2,880.20 | 4,434.13 | |||||||||
| Training | 676.18 | - | 676.18 | |||||||||
| Total | 420,243.24 | 59,498.85 | 31.5 | 2.0 | - | 479,742.09 | ||||||
| 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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