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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Moore, Christine
 
Member Status Constituency name Constituency size Number of electors
Moore, ChristineActiveAbitibi—Témiscamingue37,429 km²82,968

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  129,270.58  -   129,270.58
2-Service Contracts  634.92  -   634.92
3-Travel       
Member2,505.677,752.1110.007.00 - 10,257.78
Designated traveller---- - -
Dependants---- - -
Employees5,733.94417.911.00- - 6,151.85
Member's accommodation expenses1,001.72- 1,001.72
Member's per diem expenses4,507.30- 4,507.30
Member's secondary residence expenses4,825.87- 4,825.87
4-Hospitality  339.37  -   339.37
5-Gifts  -  -   -
6-Advertising  5,587.50  -   5,587.50
7-Printing       
Householders-- -
Ten percenters-214.71 214.71
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,192.58- 19,192.58
Furniture, furnishing and equipment purchases430.00- 430.00
Equipment rentals32.46- 32.46
Informatics and telecommunication equipment purchases610.90- 610.90
Telecommunication services2,286.31962.86 3,249.17
Repairs and maintenance95.00- 95.00
Postage and courier services901.42- 901.42
Materials and supplies1,664.85243.39 1,908.24
Training304.41- 304.41

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