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Members' Expenditures Report
April 1, 2016 to March 31, 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  188,658.48  -   188,658.48
2-Service Contracts  2,798.11  -   2,798.11
3-Travel       
Member-25,057.1326.502.00 - 25,057.13
Designated traveller---- - -
Dependants---- - -
Employees578.84606.742.00- - 1,185.58
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,710.44- 3,710.44
Member's secondary residence expenses11,285.80- 11,285.80
4-Hospitality  -  -   -
5-Gifts  1,262.51  -   1,262.51
6-Advertising  5,943.41  -   5,943.41
7-Printing       
Householders-17,682.71 17,682.71
Ten percenters-1.98 1.98
Other printing related expenses1,578.42- 1,578.42
8-Offices       
Constituency office leases, insurance and utilities28,696.39- 28,696.39
Furniture, furnishing and equipment purchases1,499.95- 1,499.95
Equipment rentals865.06- 865.06
Informatics and telecommunication equipment purchases5,427.76- 5,427.76
Telecommunication services3,809.344,031.53 7,840.87
Repairs and maintenance37.95- 37.95
Postage and courier services458.03- 458.03
Materials and supplies3,026.442,398.95 5,425.39
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