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Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

Chagger, Hon. Bardish
 
Member Status Constituency name Constituency size Number of electors
Chagger, Hon. BardishActiveWaterloo78 km²81,988

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  131,719.21  -   131,719.21
2-Service Contracts  2,610.11  -   2,610.11
3-Travel       
Member-17,000.5710.501.00 - 17,000.57
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses1,393.47- 1,393.47
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  1,262.51  -   1,262.51
6-Advertising  1,801.02  -   1,801.02
7-Printing       
Householders-9,002.58 9,002.58
Ten percenters-- -
Other printing related expenses537.93- 537.93
8-Offices       
Constituency office leases, insurance and utilities25,077.50- 25,077.50
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases300.00- 300.00
Telecommunication services1,757.621,258.08 3,015.70
Repairs and maintenance37.95- 37.95
Postage and courier services114.25- 114.25
Materials and supplies1,821.622,232.11 4,053.73
Training-- -

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