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Members' Expenditures Report
April 1, 2019 to June 30, 2019

 

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  59,931.71  -   59,931.71
2-Service Contracts  1,377.43  -   1,377.43
3-Travel       
Member261.566,822.915.001.00 - 7,084.47
Designated traveller---- - -
Dependants-1,284.90-- - 1,284.90
Employees2,506.15504.171.00- - 3,010.32
Member's accommodation expenses253.55- 253.55
Member's per diem expenses2,014.47- 2,014.47
Member's secondary residence expenses4,061.42- 4,061.42
4-Hospitality  153.78  -   153.78
5-Gifts  72.99  -   72.99
6-Advertising  4,724.38  -   4,724.38
7-Printing       
Householders-5,341.30 5,341.30
Ten percenters-1,281.00 1,281.00
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,531.60- 10,531.60
Furniture, furnishing and equipment purchases-- -
Equipment rentals379.47- 379.47
Informatics and telecommunication equipment purchases4,666.66- 4,666.66
Telecommunication services1,284.28- 1,284.28
Repairs and maintenance-- -
Postage and courier services302.53- 302.53
Materials and supplies11.317.20 18.51
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