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Members' Expenditures Report
April 1, 2017 to September 30, 2017

 

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  78,883.48  -   78,883.48
2-Service Contracts  28.40  -   28.40
3-Travel       
Member285.7110,718.218.00- - 11,003.92
Designated traveller---- - -
Dependants---- - -
Employees392.82291.581.00- - 684.40
Member's accommodation expenses-- -
Member's per diem expenses1,126.17- 1,126.17
Member's secondary residence expenses7,700.00- 7,700.00
4-Hospitality  541.81  -   541.81
5-Gifts  -  -   -
6-Advertising  2,110.58  -   2,110.58
7-Printing       
Householders-9,326.31 9,326.31
Ten percenters-- -
Other printing related expenses171.71- 171.71
8-Offices       
Constituency office leases, insurance and utilities18,983.85- 18,983.85
Furniture, furnishing and equipment purchases339.00- 339.00
Equipment rentals1,266.47- 1,266.47
Informatics and telecommunication equipment purchases670.24- 670.24
Telecommunication services3,054.60183.75 3,238.35
Repairs and maintenance-- -
Postage and courier services156.09- 156.09
Materials and supplies767.74761.88 1,529.62
Training368.48- 368.48

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