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

 

Expenditures by Member

Aboultaif, Ziad
 
Member Status Constituency name Constituency size Number of electors
Aboultaif, ZiadActiveEdmonton Manning158 km²81,361

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  135,052.49  -   135,052.49
2-Service Contracts  2,720.00  -   2,720.00
3-Travel       
Member343.0419,429.0312.002.50 - 19,772.07
Designated traveller-11,098.927.501.00 - 11,098.92
Dependants-4,685.963.50- - 4,685.96
Employees767.631,810.112.00- - 2,577.74
Member's accommodation expenses1,057.61- 1,057.61
Member's per diem expenses6,581.97- 6,581.97
Member's secondary residence expenses14,212.94- 14,212.94
4-Hospitality  1,051.60  -   1,051.60
5-Gifts  514.13  -   514.13
6-Advertising  6,543.05  -   6,543.05
7-Printing       
Householders-12,101.97 12,101.97
Ten percenters-1,046.30 1,046.30
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,260.30- 19,260.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals427.40- 427.40
Informatics and telecommunication equipment purchases863.55- 863.55
Telecommunication services930.00962.86 1,892.86
Repairs and maintenance-- -
Postage and courier services1,113.82- 1,113.82
Materials and supplies1,543.721,406.56 2,950.28
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

 
Albas, Dan
 
Member Status Constituency name Constituency size Number of electors
Albas, DanActiveCentral Okanagan—Similkameen—Nicola16,208 km²87,600

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  159,107.04  -   159,107.04
2-Service Contracts  3,725.55  -   3,725.55
3-Travel       
Member1,727.5733,132.3011.006.50 - 34,859.87
Designated traveller-1,810.141.50- - 1,810.14
Dependants-4,105.043.25- - 4,105.04
Employees6,533.144,155.923.00- - 10,689.06
Member's accommodation expenses2,275.53- 2,275.53
Member's per diem expenses6,382.54- 6,382.54
Member's secondary residence expenses11,216.04- 11,216.04
4-Hospitality  2,316.43  -   2,316.43
5-Gifts  -  -   -
6-Advertising  7,652.00  -   7,652.00
7-Printing       
Householders-9,097.47 9,097.47
Ten percenters-379.66 379.66
Other printing related expenses238.66- 238.66
8-Offices       
Constituency office leases, insurance and utilities29,082.63- 29,082.63
Furniture, furnishing and equipment purchases890.52- 890.52
Equipment rentals1,896.97- 1,896.97
Informatics and telecommunication equipment purchases5,720.16- 5,720.16
Telecommunication services5,529.24770.29 6,299.53
Repairs and maintenance2,254.26- 2,254.26
Postage and courier services431.61- 431.61
Materials and supplies3,149.43270.63 3,420.06
Training1,017.65- 1,017.65

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

 
Albrecht, Harold
 
Member Status Constituency name Constituency size Number of electors
Albrecht, HaroldActiveKitchener—Conestoga949 km²69,166

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  149,003.00  -   149,003.00
2-Service Contracts  1,407.03  -   1,407.03
3-Travel       
Member2,491.2214,160.7916.003.00 - 16,652.01
Designated traveller-4,708.804.001.50 - 4,708.80
Dependants---- - -
Employees2,027.641,584.593.00- - 3,612.23
Member's accommodation expenses1,018.38- 1,018.38
Member's per diem expenses6,741.14- 6,741.14
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  3,297.45  -   3,297.45
5-Gifts  1,207.32  -   1,207.32
6-Advertising  8,417.54  -   8,417.54
7-Printing       
Householders-5,881.08 5,881.08
Ten percenters-4,744.48 4,744.48
Other printing related expenses305.09- 305.09
8-Offices       
Constituency office leases, insurance and utilities28,200.45- 28,200.45
Furniture, furnishing and equipment purchases-- -
Equipment rentals361.83- 361.83
Informatics and telecommunication equipment purchases2,471.99- 2,471.99
Telecommunication services2,250.44962.86 3,213.30
Repairs and maintenance843.00- 843.00
Postage and courier services1,249.30- 1,249.30
Materials and supplies1,714.53176.06 1,890.59
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

 
Allison, Dean
 
Member Status Constituency name Constituency size Number of electors
Allison, DeanActiveNiagara West1,057 km²69,414

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  172,466.99  -   172,466.99
2-Service Contracts  2,303.72  -   2,303.72
3-Travel       
Member2,670.4018,132.7720.004.00 - 20,803.17
Designated traveller-8,483.422.002.00 - 8,483.42
Dependants-477.951.00- - 477.95
Employees-516.421.00- - 516.42
Member's accommodation expenses1,552.08- 1,552.08
Member's per diem expenses7,133.56- 7,133.56
Member's secondary residence expenses16,793.45- 16,793.45
4-Hospitality  416.45  -   416.45
5-Gifts  -  -   -
6-Advertising  4,623.34  -   4,623.34
7-Printing       
Householders-6,536.69 6,536.69
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities37,233.50- 37,233.50
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,109.09- 1,109.09
Informatics and telecommunication equipment purchases4,947.96- 4,947.96
Telecommunication services6,043.11962.86 7,005.97
Repairs and maintenance300.00- 300.00
Postage and courier services61.75- 61.75
Materials and supplies1,272.312,592.59 3,864.90
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

 
Ambrose, Hon. Rona
 
Member Status Constituency name Constituency size Number of electors
Ambrose, Hon. RonaActiveSturgeon River—Parkland4,000 km²86,994

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  173,274.93  -   173,274.93
2-Service Contracts  1,966.14  -   1,966.14
3-Travel       
Member151.7240,930.912.5020.50 - 41,082.63
Designated traveller-30,057.574.0012.50 - 30,057.57
Dependants---- - -
Employees2,704.6629,003.593.0025.00 - 31,708.25
Member's accommodation expenses8,658.94- 8,658.94
Member's per diem expenses4,727.02- 4,727.02
Member's secondary residence expenses-- -
4-Hospitality  43.94  -   43.94
5-Gifts  -  -   -
6-Advertising  4,231.15  -   4,231.15
7-Printing       
Householders-4,346.54 4,346.54
Ten percenters-- -
Other printing related expenses208.49- 208.49
8-Offices       
Constituency office leases, insurance and utilities35,459.45- 35,459.45
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases145.98- 145.98
Telecommunication services1,781.58962.86 2,744.44
Repairs and maintenance424.99- 424.99
Postage and courier services361.05- 361.05
Materials and supplies1,281.43203.89 1,485.32
Training1,394.18- 1,394.18

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

 
Anderson, David
 
Member Status Constituency name Constituency size Number of electors
Anderson, DavidActiveCypress Hills—Grasslands77,822 km²50,874

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  144,171.25  -   144,171.25
2-Service Contracts  2,575.01  -   2,575.01
3-Travel       
Member6,293.7953,062.4412.504.50 - 59,356.23
Designated traveller-10,147.363.501.00 - 10,147.36
Dependants---- - -
Employees187.121,026.73-- - 1,213.85
Member's accommodation expenses2,199.61- 2,199.61
Member's per diem expenses8,775.18- 8,775.18
Member's secondary residence expenses9,456.04- 9,456.04
4-Hospitality  1,788.59  -   1,788.59
5-Gifts  338.48  -   338.48
6-Advertising  10,563.81  -   10,563.81
7-Printing       
Householders-7,467.61 7,467.61
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,766.98- 14,766.98
Furniture, furnishing and equipment purchases174.30- 174.30
Equipment rentals30.00- 30.00
Informatics and telecommunication equipment purchases323.73- 323.73
Telecommunication services3,482.781,012.86 4,495.64
Repairs and maintenance-- -
Postage and courier services668.84- 668.84
Materials and supplies539.8389.08 628.91
Training615.36- 615.36

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

 
Arnold, Mel
 
Member Status Constituency name Constituency size Number of electors
Arnold, MelActiveNorth Okanagan—Shuswap16,734 km²97,554

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  187,617.37  -   187,617.37
2-Service Contracts  5,013.00  -   5,013.00
3-Travel       
Member871.5633,353.2312.006.50 - 34,224.79
Designated traveller-22,221.6010.503.00 - 22,221.60
Dependants---- - -
Employees1,382.30--- - 1,382.30
Member's accommodation expenses4,051.01- 4,051.01
Member's per diem expenses6,946.51- 6,946.51
Member's secondary residence expenses19,788.84- 19,788.84
4-Hospitality  756.07  -   756.07
5-Gifts  1,578.98  -   1,578.98
6-Advertising  2,961.13  -   2,961.13
7-Printing       
Householders-13,586.97 13,586.97
Ten percenters-- -
Other printing related expenses376.05- 376.05
8-Offices       
Constituency office leases, insurance and utilities19,721.74- 19,721.74
Furniture, furnishing and equipment purchases30.76- 30.76
Equipment rentals463.48- 463.48
Informatics and telecommunication equipment purchases4,389.60- 4,389.60
Telecommunication services2,830.18962.86 3,793.04
Repairs and maintenance-- -
Postage and courier services452.30- 452.30
Materials and supplies2,581.97195.49 2,777.46
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

 
Barlow, John
 
Member Status Constituency name Constituency size Number of electors
Barlow, JohnActiveFoothills20,877 km²83,675

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,233.26  -   161,233.26
2-Service Contracts  567.02  -   567.02
3-Travel       
Member3,624.8136,985.5215.503.00 - 40,610.33
Designated traveller-7,160.233.001.00 - 7,160.23
Dependants-1,924.921.001.00 - 1,924.92
Employees6,980.537,336.977.001.00 - 14,317.50
Member's accommodation expenses2,461.85- 2,461.85
Member's per diem expenses6,726.82- 6,726.82
Member's secondary residence expenses15,519.50- 15,519.50
4-Hospitality  2,128.41  -   2,128.41
5-Gifts  -  -   -
6-Advertising  10,646.76  -   10,646.76
7-Printing       
Householders-3,998.71 3,998.71
Ten percenters-1,061.04 1,061.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,063.07- 30,063.07
Furniture, furnishing and equipment purchases-- -
Equipment rentals545.00- 545.00
Informatics and telecommunication equipment purchases3,002.182.25 3,004.43
Telecommunication services3,222.22962.86 4,185.08
Repairs and maintenance-- -
Postage and courier services353.60- 353.60
Materials and supplies2,980.94258.82 3,239.76
Training625.00- 625.00

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

 
Bergen, Hon. Candice
 
Member Status Constituency name Constituency size Number of electors
Bergen, Hon. CandiceActivePortage—Lisgar12,665 km²63,180

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,310.00  -   152,310.00
2-Service Contracts  17,331.26  -   17,331.26
3-Travel       
Member4,760.4932,584.3114.005.50 - 37,344.80
Designated traveller---- - -
Dependants-851.830.50- - 851.83
Employees3,282.703,281.833.50- - 6,564.53
Member's accommodation expenses3,151.22- 3,151.22
Member's per diem expenses9,811.47- 9,811.47
Member's secondary residence expenses8,325.20- 8,325.20
4-Hospitality  1,336.30  -   1,336.30
5-Gifts  -  -   -
6-Advertising  17,154.40  -   17,154.40
7-Printing       
Householders-8,484.65 8,484.65
Ten percenters-3,140.73 3,140.73
Other printing related expenses826.20- 826.20
8-Offices       
Constituency office leases, insurance and utilities28,223.89- 28,223.89
Furniture, furnishing and equipment purchases690.64- 690.64
Equipment rentals350.00- 350.00
Informatics and telecommunication equipment purchases3,002.08- 3,002.08
Telecommunication services4,477.26962.86 5,440.12
Repairs and maintenance84.00- 84.00
Postage and courier services2,052.65- 2,052.65
Materials and supplies1,580.25533.38 2,113.63
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

 
Bernier, Hon. Maxime
 
Member Status Constituency name Constituency size Number of electors
Bernier, Hon. MaximeActiveBeauce4,242 km²85,698

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,447.75  -   162,447.75
2-Service Contracts  14,059.66  -   14,059.66
3-Travel       
Member1,168.1611,247.4223.50- - 12,415.58
Designated traveller---- - -
Dependants---- - -
Employees597.94420.011.00- - 1,017.95
Member's accommodation expenses-- -
Member's per diem expenses5,938.99- 5,938.99
Member's secondary residence expenses13,000.00- 13,000.00
4-Hospitality  1,113.25  -   1,113.25
5-Gifts  -  -   -
6-Advertising  3,292.97  -   3,292.97
7-Printing       
Householders-- -
Ten percenters-2,510.04 2,510.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,358.23- 23,358.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,141.96- 3,141.96
Informatics and telecommunication equipment purchases977.92- 977.92
Telecommunication services5,721.18962.86 6,684.04
Repairs and maintenance1,853.75- 1,853.75
Postage and courier services1,092.03- 1,092.03
Materials and supplies734.33502.49 1,236.82
Training600.00- 600.00

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

 
Berthold, Luc
 
Member Status Constituency name Constituency size Number of electors
Berthold, LucActiveMégantic—L'Érable6,278 km²71,653

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  146,048.21  -   146,048.21
2-Service Contracts  4,818.50  -   4,818.50
3-Travel       
Member2,472.389,892.2119.503.00 - 12,364.59
Designated traveller-1,049.88-1.00 - 1,049.88
Dependants---- - -
Employees4,972.812,673.844.001.00 - 7,646.65
Member's accommodation expenses851.76- 851.76
Member's per diem expenses4,704.00- 4,704.00
Member's secondary residence expenses17,000.00- 17,000.00
4-Hospitality  2,568.55  -   2,568.55
5-Gifts  -  -   -
6-Advertising  20,158.00  -   20,158.00
7-Printing       
Householders-7,891.37 7,891.37
Ten percenters-1,360.94 1,360.94
Other printing related expenses437.00- 437.00
8-Offices       
Constituency office leases, insurance and utilities22,299.50- 22,299.50
Furniture, furnishing and equipment purchases1,437.56- 1,437.56
Equipment rentals-- -
Informatics and telecommunication equipment purchases615.64- 615.64
Telecommunication services3,141.491,012.86 4,154.35
Repairs and maintenance1,184.98- 1,184.98
Postage and courier services560.18- 560.18
Materials and supplies2,061.60828.74 2,890.34
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

 
Bezan, James
 
Member Status Constituency name Constituency size Number of electors
Bezan, JamesActiveSelkirk—Interlake—Eastman25,824 km²72,259

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  180,662.57  -   180,662.57
2-Service Contracts  2,621.76  -   2,621.76
3-Travel       
Member8,103.9649,153.8219.006.00 - 57,257.78
Designated traveller-5,251.811.001.00 - 5,251.81
Dependants-1,583.02-- - 1,583.02
Employees4,647.597,031.094.004.00 - 11,678.68
Member's accommodation expenses1,895.95- 1,895.95
Member's per diem expenses9,026.73- 9,026.73
Member's secondary residence expenses7,989.95- 7,989.95
4-Hospitality  3,437.19  -   3,437.19
5-Gifts  1,398.32  -   1,398.32
6-Advertising  22,437.15  -   22,437.15
7-Printing       
Householders-7,583.30 7,583.30
Ten percenters-6,517.78 6,517.78
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,147.22- 22,147.22
Furniture, furnishing and equipment purchases177.49- 177.49
Equipment rentals974.01- 974.01
Informatics and telecommunication equipment purchases3,418.40- 3,418.40
Telecommunication services4,255.41770.29 5,025.70
Repairs and maintenance3,910.50- 3,910.50
Postage and courier services3,259.2857.96 3,317.24
Materials and supplies6,873.97732.68 7,606.65
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

 
Blaney, Hon. Steven
 
Member Status Constituency name Constituency size Number of electors
Blaney, Hon. StevenActiveBellechasse—Les Etchemins—Lévis3,293 km²92,719

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  183,629.75  -   183,629.75
2-Service Contracts  16,581.05  -   16,581.05
3-Travel       
Member1,909.4617,011.8419.006.50 - 18,921.30
Designated traveller-1,095.71-- - 1,095.71
Dependants---- - -
Employees1,139.062,702.965.001.00 - 3,842.02
Member's accommodation expenses2,581.12- 2,581.12
Member's per diem expenses6,793.30- 6,793.30
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  4,520.50  -   4,520.50
5-Gifts  300.99  -   300.99
6-Advertising  19,881.22  -   19,881.22
7-Printing       
Householders-9,794.02 9,794.02
Ten percenters-5,473.63 5,473.63
Other printing related expenses455.20- 455.20
8-Offices       
Constituency office leases, insurance and utilities24,385.81- 24,385.81
Furniture, furnishing and equipment purchases8.45- 8.45
Equipment rentals1,768.19- 1,768.19
Informatics and telecommunication equipment purchases456.72- 456.72
Telecommunication services5,292.021,028.06 6,320.08
Repairs and maintenance759.34- 759.34
Postage and courier services1,826.93- 1,826.93
Materials and supplies1,590.54148.15 1,738.69
Training265.00- 265.00

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

 
Block, Kelly
 
Member Status Constituency name Constituency size Number of electors
Block, KellyActiveCarlton Trail—Eagle Creek29,040 km²56,074

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  186,865.18  -   186,865.18
2-Service Contracts  260.28  -   260.28
3-Travel       
Member2,999.1233,755.4313.003.00 - 36,754.55
Designated traveller-3,685.281.00- - 3,685.28
Dependants---- - -
Employees4,689.236,670.008.00- - 11,359.23
Member's accommodation expenses2,073.55- 2,073.55
Member's per diem expenses4,504.44- 4,504.44
Member's secondary residence expenses17,550.70- 17,550.70
4-Hospitality  512.48  -   512.48
5-Gifts  362.78  -   362.78
6-Advertising  14,931.46  -   14,931.46
7-Printing       
Householders-9,219.73 9,219.73
Ten percenters-2,346.82 2,346.82
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities45,736.20- 45,736.20
Furniture, furnishing and equipment purchases717.50- 717.50
Equipment rentals986.00- 986.00
Informatics and telecommunication equipment purchases111.87- 111.87
Telecommunication services5,595.171,008.86 6,604.03
Repairs and maintenance316.12- 316.12
Postage and courier services1,637.22- 1,637.22
Materials and supplies4,196.55995.87 5,192.42
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

 
Boucher, Sylvie
 
Member Status Constituency name Constituency size Number of electors
Boucher, SylvieActiveBeauport—Côte-de-Beaupré—Île d'Orléans—Charlevoix11,634 km²76,528

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  144,661.49  -   144,661.49
2-Service Contracts  4,734.88  -   4,734.88
3-Travel       
Member2,719.309,957.557.003.00 - 12,676.85
Designated traveller---- - -
Dependants---- - -
Employees4,267.531,839.813.00- - 6,107.34
Member's accommodation expenses2,526.77- 2,526.77
Member's per diem expenses2,615.18- 2,615.18
Member's secondary residence expenses19,163.16- 19,163.16
4-Hospitality  2,287.18  -   2,287.18
5-Gifts  438.65  -   438.65
6-Advertising  13,018.49  -   13,018.49
7-Printing       
Householders-1,710.52 1,710.52
Ten percenters-2,676.36 2,676.36
Other printing related expenses58.95- 58.95
8-Offices       
Constituency office leases, insurance and utilities32,266.11- 32,266.11
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals142.89- 142.89
Informatics and telecommunication equipment purchases510.04- 510.04
Telecommunication services4,211.70962.86 5,174.56
Repairs and maintenance2,066.96- 2,066.96
Postage and courier services640.05- 640.05
Materials and supplies2,453.86249.70 2,703.56
Training700.00- 700.00

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

 
Brassard, John
 
Member Status Constituency name Constituency size Number of electors
Brassard, JohnActiveBarrie—Innisfil386 km²77,320

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  135,720.20  -   135,720.20
2-Service Contracts  35,242.87  -   35,242.87
3-Travel       
Member2,202.6817,872.9820.003.50 - 20,075.66
Designated traveller-3,593.184.001.00 - 3,593.18
Dependants-493.251.00- - 493.25
Employees1,191.451,656.592.00- - 2,848.04
Member's accommodation expenses1,560.94- 1,560.94
Member's per diem expenses6,870.45- 6,870.45
Member's secondary residence expenses11,666.35- 11,666.35
4-Hospitality  3,162.68  -   3,162.68
5-Gifts  459.40  -   459.40
6-Advertising  9,478.87  -   9,478.87
7-Printing       
Householders-10,610.30 10,610.30
Ten percenters-6,558.13 6,558.13
Other printing related expenses522.49- 522.49
8-Offices       
Constituency office leases, insurance and utilities24,481.33- 24,481.33
Furniture, furnishing and equipment purchases355.55- 355.55
Equipment rentals459.52- 459.52
Informatics and telecommunication equipment purchases794.02- 794.02
Telecommunication services3,533.77962.86 4,496.63
Repairs and maintenance-- -
Postage and courier services2,820.54- 2,820.54
Materials and supplies1,728.911,043.08 2,771.99
Training560.00- 560.00

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

 
Brown, Gordon
 
Member Status Constituency name Constituency size Number of electors
Brown, GordonActiveLeeds—Grenville—Thousand Islands and Rideau Lakes3,751 km²79,669

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  193,421.95  -   193,421.95
2-Service Contracts  3,382.33  -   3,382.33
3-Travel       
Member2,473.3213,098.1625.003.00 - 15,571.48
Designated traveller-6,576.72-3.00 - 6,576.72
Dependants---- - -
Employees2,758.773,894.76-3.00 - 6,653.53
Member's accommodation expenses1,373.70- 1,373.70
Member's per diem expenses7,396.75- 7,396.75
Member's secondary residence expenses8,000.62- 8,000.62
4-Hospitality  101.87  -   101.87
5-Gifts  2,409.40  -   2,409.40
6-Advertising  2,344.35  -   2,344.35
7-Printing       
Householders-15,738.76 15,738.76
Ten percenters-1,118.60 1,118.60
Other printing related expenses150.00- 150.00
8-Offices       
Constituency office leases, insurance and utilities20,650.48- 20,650.48
Furniture, furnishing and equipment purchases-- -
Equipment rentals550.00- 550.00
Informatics and telecommunication equipment purchases4,418.22- 4,418.22
Telecommunication services1,532.90962.86 2,495.76
Repairs and maintenance135.00- 135.00
Postage and courier services1,115.60- 1,115.60
Materials and supplies2,329.461,943.83 4,273.29
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

 
Calkins, Blaine
 
Member Status Constituency name Constituency size Number of electors
Calkins, BlaineActiveRed Deer—Lacombe6,316 km²89,092

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,987.28  -   182,987.28
2-Service Contracts  3,192.00  -   3,192.00
3-Travel       
Member1,634.5357,843.8716.005.00 - 59,478.40
Designated traveller18.88--- - 18.88
Dependants120.431,199.021.00- - 1,319.45
Employees2,769.763,119.911.500.50 - 5,889.67
Member's accommodation expenses1,757.59- 1,757.59
Member's per diem expenses7,433.02- 7,433.02
Member's secondary residence expenses12,184.25- 12,184.25
4-Hospitality  2,100.04  -   2,100.04
5-Gifts  1,162.20  -   1,162.20
6-Advertising  12,878.33  -   12,878.33
7-Printing       
Householders-4,976.30 4,976.30
Ten percenters-1,304.50 1,304.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,609.96- 10,609.96
Furniture, furnishing and equipment purchases-- -
Equipment rentals100.00- 100.00
Informatics and telecommunication equipment purchases112.78- 112.78
Telecommunication services4,346.02770.29 5,116.31
Repairs and maintenance110.00- 110.00
Postage and courier services1,396.77- 1,396.77
Materials and supplies4,764.37455.39 5,219.76
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

 
Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, ColinActiveOshawa65 km²96,372

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,976.58  -   161,976.58
2-Service Contracts  7,122.57  -   7,122.57
3-Travel       
Member53.049,599.5316.002.00 - 9,652.57
Designated traveller---- - -
Dependants---- - -
Employees3,421.82899.162.50- - 4,320.98
Member's accommodation expenses898.07- 898.07
Member's per diem expenses7,081.04- 7,081.04
Member's secondary residence expenses6,566.76- 6,566.76
4-Hospitality  2,142.40  -   2,142.40
5-Gifts  96.97  -   96.97
6-Advertising  12,237.68  -   12,237.68
7-Printing       
Householders-9,120.96 9,120.96
Ten percenters-1,829.04 1,829.04
Other printing related expenses12.88- 12.88
8-Offices       
Constituency office leases, insurance and utilities27,099.00- 27,099.00
Furniture, furnishing and equipment purchases349.70- 349.70
Equipment rentals20.00- 20.00
Informatics and telecommunication equipment purchases33.19- 33.19
Telecommunication services2,987.66962.86 3,950.52
Repairs and maintenance-- -
Postage and courier services837.06- 837.06
Materials and supplies881.561,640.48 2,522.04
Training535.27- 535.27

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

 
Chong, Hon. Michael
 
Member Status Constituency name Constituency size Number of electors
Chong, Hon. MichaelActiveWellington—Halton Hills1,584 km²90,117

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  165,650.93  -   165,650.93
2-Service Contracts  5,780.16  -   5,780.16
3-Travel       
Member2,107.1615,868.8616.0013.00 - 17,976.02
Designated traveller-1,402.031.001.00 - 1,402.03
Dependants---- - -
Employees1,440.83950.782.00- - 2,391.61
Member's accommodation expenses2,569.65- 2,569.65
Member's per diem expenses2,292.59- 2,292.59
Member's secondary residence expenses12,229.37- 12,229.37
4-Hospitality  495.87  -   495.87
5-Gifts  -  -   -
6-Advertising  8,136.60  -   8,136.60
7-Printing       
Householders-11,868.10 11,868.10
Ten percenters-- -
Other printing related expenses11.36- 11.36
8-Offices       
Constituency office leases, insurance and utilities22,351.00- 22,351.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals16.22- 16.22
Informatics and telecommunication equipment purchases604.18- 604.18
Telecommunication services4,161.65962.86 5,124.51
Repairs and maintenance-- -
Postage and courier services1,990.64- 1,990.64
Materials and supplies1,876.74428.06 2,304.80
Training25.00- 25.00

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

 
Clarke, Alupa
 
Member Status Constituency name Constituency size Number of electors
Clarke, AlupaActiveBeauport—Limoilou35 km²78,799

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  168,086.65  -   168,086.65
2-Service Contracts  19,609.52  -   19,609.52
3-Travel       
Member266.4410,327.8718.003.00 - 10,594.31
Designated traveller-2,448.56-2.00 - 2,448.56
Dependants-345.77-- - 345.77
Employees3,733.563,096.425.001.00 - 6,829.98
Member's accommodation expenses1,383.32- 1,383.32
Member's per diem expenses4,063.02- 4,063.02
Member's secondary residence expenses14,603.88- 14,603.88
4-Hospitality  5,824.34  -   5,824.34
5-Gifts  66.00  -   66.00
6-Advertising  27,904.99  -   27,904.99
7-Printing       
Householders-6,068.42 6,068.42
Ten percenters-3,803.01 3,803.01
Other printing related expenses1,391.93- 1,391.93
8-Offices       
Constituency office leases, insurance and utilities18,682.11- 18,682.11
Furniture, furnishing and equipment purchases647.11- 647.11
Equipment rentals992.67- 992.67
Informatics and telecommunication equipment purchases510.55- 510.55
Telecommunication services2,840.59962.86 3,803.45
Repairs and maintenance269.04- 269.04
Postage and courier services1,677.62- 1,677.62
Materials and supplies10,815.931,554.26 12,370.19
Training2,250.00- 2,250.00

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

 
Clement, Hon. Tony
 
Member Status Constituency name Constituency size Number of electors
Clement, Hon. TonyActiveParry Sound—Muskoka14,402 km²76,070

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  203,142.07  -   203,142.07
2-Service Contracts  636.00  -   636.00
3-Travel       
Member5,401.0121,565.5317.503.00 - 26,966.54
Designated traveller-2,743.24-4.00 - 2,743.24
Dependants---- - -
Employees1,413.791,107.061.001.00 - 2,520.85
Member's accommodation expenses1,219.89- 1,219.89
Member's per diem expenses-- -
Member's secondary residence expenses10,141.22- 10,141.22
4-Hospitality  433.06  -   433.06
5-Gifts  -  -   -
6-Advertising  711.00  -   711.00
7-Printing       
Householders-8,750.48 8,750.48
Ten percenters-- -
Other printing related expenses49.66- 49.66
8-Offices       
Constituency office leases, insurance and utilities35,046.82- 35,046.82
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,410.88- 3,410.88
Informatics and telecommunication equipment purchases231.46- 231.46
Telecommunication services12,536.66962.86 13,499.52
Repairs and maintenance415.00- 415.00
Postage and courier services620.72- 620.72
Materials and supplies573.36833.74 1,407.10
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

 
Cooper, Michael
 
Member Status Constituency name Constituency size Number of electors
Cooper, MichaelActiveSt. Albert—Edmonton104 km²85,187

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  166,651.26  -   166,651.26
2-Service Contracts  4,169.69  -   4,169.69
3-Travel       
Member-51,003.6512.504.50 - 51,003.65
Designated traveller---- - -
Dependants---- - -
Employees724.014,159.863.50- - 4,883.87
Member's accommodation expenses3,645.54- 3,645.54
Member's per diem expenses2,490.41- 2,490.41
Member's secondary residence expenses18,431.87- 18,431.87
4-Hospitality  850.02  -   850.02
5-Gifts  1,446.22  -   1,446.22
6-Advertising  14,093.26  -   14,093.26
7-Printing       
Householders-6,612.99 6,612.99
Ten percenters-4,234.13 4,234.13
Other printing related expenses233.99- 233.99
8-Offices       
Constituency office leases, insurance and utilities25,816.20- 25,816.20
Furniture, furnishing and equipment purchases-- -
Equipment rentals989.26- 989.26
Informatics and telecommunication equipment purchases7,929.48- 7,929.48
Telecommunication services1,731.381,127.86 2,859.24
Repairs and maintenance-- -
Postage and courier services1,393.17- 1,393.17
Materials and supplies1,894.20255.75 2,149.95
Training72.17- 72.17

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

 
Deltell, Gérard
 
Member Status Constituency name Constituency size Number of electors
Deltell, GérardActiveLouis-Saint-Laurent141 km²92,372

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  129,806.20  -   129,806.20
2-Service Contracts  8,619.05  -   8,619.05
3-Travel       
Member26.1314,618.1520.505.00 - 14,644.28
Designated traveller---- - -
Dependants---- - -
Employees418.55423.350.50- - 841.90
Member's accommodation expenses1,897.53- 1,897.53
Member's per diem expenses6,426.00- 6,426.00
Member's secondary residence expenses8,724.93- 8,724.93
4-Hospitality  1,635.74  -   1,635.74
5-Gifts  -  -   -
6-Advertising  20,553.96  -   20,553.96
7-Printing       
Householders-11,161.41 11,161.41
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,135.31- 25,135.31
Furniture, furnishing and equipment purchases-- -
Equipment rentals71.38- 71.38
Informatics and telecommunication equipment purchases1,526.72- 1,526.72
Telecommunication services3,917.151,147.62 5,064.77
Repairs and maintenance441.00- 441.00
Postage and courier services100.49- 100.49
Materials and supplies1,056.27856.29 1,912.56
Training51.28- 51.28

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

 
Diotte, Kerry
 
Member Status Constituency name Constituency size Number of electors
Diotte, KerryActiveEdmonton Griesbach46 km²81,625

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  151,573.58  -   151,573.58
2-Service Contracts  1,134.89  -   1,134.89
3-Travel       
Member221.3053,719.1317.501.50 - 53,940.43
Designated traveller-5,982.66-2.00 - 5,982.66
Dependants---- - -
Employees6,464.763,878.934.00- - 10,343.69
Member's accommodation expenses962.36- 962.36
Member's per diem expenses8,397.64- 8,397.64
Member's secondary residence expenses12,843.89- 12,843.89
4-Hospitality  410.16  -   410.16
5-Gifts  126.70  -   126.70
6-Advertising  2,168.60  -   2,168.60
7-Printing       
Householders-4,470.30 4,470.30
Ten percenters-3,404.04 3,404.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,472.95- 17,472.95
Furniture, furnishing and equipment purchases2,102.24- 2,102.24
Equipment rentals140.00- 140.00
Informatics and telecommunication equipment purchases693.3510.50 703.85
Telecommunication services3,809.73770.29 4,580.02
Repairs and maintenance4.48- 4.48
Postage and courier services943.85- 943.85
Materials and supplies2,210.971,204.89 3,415.86
Training645.00- 645.00

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

 
Doherty, Todd
 
Member Status Constituency name Constituency size Number of electors
Doherty, ToddActiveCariboo—Prince George83,193 km²79,517

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  191,503.21  -   191,503.21
2-Service Contracts  92.51  -   92.51
3-Travel       
Member4,136.2057,865.6114.002.501.0062,001.81
Designated traveller-36,664.959.502.00 - 36,664.95
Dependants-1,667.521.00- - 1,667.52
Employees182.682,674.011.00- - 2,856.69
Member's accommodation expenses3,523.96- 3,523.96
Member's per diem expenses5,309.41- 5,309.41
Member's secondary residence expenses17,907.00- 17,907.00
4-Hospitality  1,255.96  -   1,255.96
5-Gifts  4,100.65  -   4,100.65
6-Advertising  7,740.22  -   7,740.22
7-Printing       
Householders-4,007.47 4,007.47
Ten percenters-1,117.47 1,117.47
Other printing related expenses172.27- 172.27
8-Offices       
Constituency office leases, insurance and utilities6,197.00- 6,197.00
Furniture, furnishing and equipment purchases2,264.99294.31 2,559.30
Equipment rentals1,689.50- 1,689.50
Informatics and telecommunication equipment purchases2,780.06- 2,780.06
Telecommunication services3,484.07998.06 4,482.13
Repairs and maintenance2,697.41- 2,697.41
Postage and courier services622.60- 622.60
Materials and supplies4,439.821,000.63 5,440.45
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

 
Dreeshen, Earl
 
Member Status Constituency name Constituency size Number of electors
Dreeshen, EarlActiveRed Deer—Mountain View7,659 km²88,322

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  145,476.90  -   145,476.90
2-Service Contracts  3,435.60  -   3,435.60
3-Travel       
Member9,526.9038,169.4315.502.00 - 47,696.33
Designated traveller-2,171.501.001.00 - 2,171.50
Dependants---- - -
Employees1,590.721,017.641.00- - 2,608.36
Member's accommodation expenses3,786.64- 3,786.64
Member's per diem expenses4,640.13- 4,640.13
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  1,287.29  -   1,287.29
5-Gifts  123.11  -   123.11
6-Advertising  10,172.79  -   10,172.79
7-Printing       
Householders-4,193.73 4,193.73
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities29,314.30- 29,314.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,616.34- 1,616.34
Informatics and telecommunication equipment purchases1,197.142.25 1,199.39
Telecommunication services2,783.44962.86 3,746.30
Repairs and maintenance-- -
Postage and courier services663.29- 663.29
Materials and supplies714.86201.20 916.06
Training600.00- 600.00

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

 
Eglinski, Jim
 
Member Status Constituency name Constituency size Number of electors
Eglinski, JimActiveYellowhead76,127 km²76,011

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,009.35  -   154,009.35
2-Service Contracts  -  -   -
3-Travel       
Member5,337.3044,560.9512.503.00 - 49,898.25
Designated traveller240.7813,837.124.002.00 - 14,077.90
Dependants---- - -
Employees3,414.905,446.545.00- - 8,861.44
Member's accommodation expenses4,911.52- 4,911.52
Member's per diem expenses2,984.65- 2,984.65
Member's secondary residence expenses15,568.54- 15,568.54
4-Hospitality  2,046.21  -   2,046.21
5-Gifts  1,564.00  -   1,564.00
6-Advertising  15,855.43  -   15,855.43
7-Printing       
Householders-7,919.74 7,919.74
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,673.00- 25,673.00
Furniture, furnishing and equipment purchases100.00- 100.00
Equipment rentals543.09- 543.09
Informatics and telecommunication equipment purchases2,607.52- 2,607.52
Telecommunication services3,268.85577.71 3,846.56
Repairs and maintenance424.99- 424.99
Postage and courier services1,311.72- 1,311.72
Materials and supplies2,985.99928.27 3,914.26
Training20.00- 20.00

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

 
Falk, Ted
 
Member Status Constituency name Constituency size Number of electors
Falk, TedActiveProvencher18,773 km²66,108

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  143,129.69  -   143,129.69
2-Service Contracts  8,082.53  -   8,082.53
3-Travel       
Member2,856.9537,577.3017.502.00 - 40,434.25
Designated traveller-14,718.085.002.00 - 14,718.08
Dependants---- - -
Employees1,099.875,366.354.00- - 6,466.22
Member's accommodation expenses985.23- 985.23
Member's per diem expenses8,038.58- 8,038.58
Member's secondary residence expenses11,613.29- 11,613.29
4-Hospitality  6,985.10  -   6,985.10
5-Gifts  3,350.44  -   3,350.44
6-Advertising  6,857.70  -   6,857.70
7-Printing       
Householders-12,581.50 12,581.50
Ten percenters-566.56 566.56
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,000.00- 19,000.00
Furniture, furnishing and equipment purchases229.99- 229.99
Equipment rentals536.40- 536.40
Informatics and telecommunication equipment purchases6,215.42- 6,215.42
Telecommunication services4,742.541,267.86 6,010.40
Repairs and maintenance1,176.45- 1,176.45
Postage and courier services718.71- 718.71
Materials and supplies1,448.131,912.74 3,360.87
Training60.14- 60.14

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

 
Fast, Hon. Ed
 
Member Status Constituency name Constituency size Number of electors
Fast, Hon. EdActiveAbbotsford176 km²69,299

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  160,354.55  -   160,354.55
2-Service Contracts  6,077.73  -   6,077.73
3-Travel       
Member970.4564,491.2216.002.00 - 65,461.67
Designated traveller-10,687.684.001.00 - 10,687.68
Dependants---- - -
Employees340.412,540.562.00- - 2,880.97
Member's accommodation expenses906.05- 906.05
Member's per diem expenses3,595.66- 3,595.66
Member's secondary residence expenses17,827.57- 17,827.57
4-Hospitality  2,437.06  -   2,437.06
5-Gifts  -  -   -
6-Advertising  10,277.39  -   10,277.39
7-Printing       
Householders-6,866.06 6,866.06
Ten percenters-- -
Other printing related expenses604.67- 604.67
8-Offices       
Constituency office leases, insurance and utilities30,093.55- 30,093.55
Furniture, furnishing and equipment purchases197.78- 197.78
Equipment rentals496.28- 496.28
Informatics and telecommunication equipment purchases3,409.44- 3,409.44
Telecommunication services3,802.31385.14 4,187.45
Repairs and maintenance95.00- 95.00
Postage and courier services929.04- 929.04
Materials and supplies1,519.02334.90 1,853.92
Training426.31- 426.31

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

 
Finley, Hon. Diane
 
Member Status Constituency name Constituency size Number of electors
Finley, Hon. DianeActiveHaldimand—Norfolk3,061 km²83,220

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  193,338.87  -   193,338.87
2-Service Contracts  3,777.85  -   3,777.85
3-Travel       
Member-4,180.795.00- - 4,180.79
Designated traveller---- - -
Dependants---- - -
Employees2,420.613,645.706.50- - 6,066.31
Member's accommodation expenses-- -
Member's per diem expenses4,083.25- 4,083.25
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  402.48  -   402.48
5-Gifts  -  -   -
6-Advertising  5,453.11  -   5,453.11
7-Printing       
Householders-8,764.53 8,764.53
Ten percenters-4,321.35 4,321.35
Other printing related expenses141.97- 141.97
8-Offices       
Constituency office leases, insurance and utilities14,767.00- 14,767.00
Furniture, furnishing and equipment purchases696.87- 696.87
Equipment rentals254.00- 254.00
Informatics and telecommunication equipment purchases2,828.59- 2,828.59
Telecommunication services3,931.70962.86 4,894.56
Repairs and maintenance-- -
Postage and courier services1,376.06- 1,376.06
Materials and supplies1,883.84509.39 2,393.23
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

 
Gallant, Cheryl
 
Member Status Constituency name Constituency size Number of electors
Gallant, CherylActiveRenfrew—Nipissing—Pembroke12,583 km²78,959

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  167,552.38  -   167,552.38
2-Service Contracts  1,500.00  -   1,500.00
3-Travel       
Member5,043.3410,813.1229.505.00 - 15,856.46
Designated traveller---- - -
Dependants---- - -
Employees794.50--- - 794.50
Member's accommodation expenses2,657.63- 2,657.63
Member's per diem expenses8,908.90- 8,908.90
Member's secondary residence expenses9,978.99- 9,978.99
4-Hospitality  326.12  -   326.12
5-Gifts  108.55  -   108.55
6-Advertising  4,862.68  -   4,862.68
7-Printing       
Householders-12,908.42 12,908.42
Ten percenters-1,169.50 1,169.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,422.16- 21,422.16
Furniture, furnishing and equipment purchases1,650.00- 1,650.00
Equipment rentals83.49- 83.49
Informatics and telecommunication equipment purchases1,158.98- 1,158.98
Telecommunication services5,868.21962.86 6,831.07
Repairs and maintenance1,332.00- 1,332.00
Postage and courier services269.23- 269.23
Materials and supplies3,993.779,287.10 13,280.87
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

 
Généreux, Bernard
 
Member Status Constituency name Constituency size Number of electors
Généreux, BernardActiveMontmagny—L'Islet—Kamouraska—Rivière-du-Loup7,495 km²78,672

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,524.98  -   161,524.98
2-Service Contracts  28,224.76  -   28,224.76
3-Travel       
Member4,076.2711,304.3615.502.00 - 15,380.63
Designated traveller-5,067.451.000.50 - 5,067.45
Dependants---- - -
Employees10,290.494,687.767.50- - 14,978.25
Member's accommodation expenses1,137.44- 1,137.44
Member's per diem expenses5,102.37- 5,102.37
Member's secondary residence expenses13,119.61- 13,119.61
4-Hospitality  3,537.61  -   3,537.61
5-Gifts  149.96  -   149.96
6-Advertising  13,831.37  -   13,831.37
7-Printing       
Householders-7,340.44 7,340.44
Ten percenters-2,923.77 2,923.77
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,813.25- 27,813.25
Furniture, furnishing and equipment purchases3,317.25- 3,317.25
Equipment rentals2,437.33- 2,437.33
Informatics and telecommunication equipment purchases6,006.97- 6,006.97
Telecommunication services4,783.291,018.06 5,801.35
Repairs and maintenance-- -
Postage and courier services862.86- 862.86
Materials and supplies2,236.841,172.14 3,408.98
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

 
Genuis, Garnett
 
Member Status Constituency name Constituency size Number of electors
Genuis, GarnettActiveSherwood Park—Fort Saskatchewan1,271 km²90,289

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  184,410.24  -   184,410.24
2-Service Contracts  1,559.57  -   1,559.57
3-Travel       
Member164.6319,446.138.502.50 - 19,610.76
Designated traveller-5,670.301.501.50 - 5,670.30
Dependants-6,792.190.750.75 - 6,792.19
Employees2,852.208,637.995.501.50 - 11,490.19
Member's accommodation expenses2,313.13- 2,313.13
Member's per diem expenses4,517.62- 4,517.62
Member's secondary residence expenses4,584.88- 4,584.88
4-Hospitality  1,586.49  -   1,586.49
5-Gifts  27.20  -   27.20
6-Advertising  1,054.06  -   1,054.06
7-Printing       
Householders-4,367.99 4,367.99
Ten percenters-2,486.23 2,486.23
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,203.93- 30,203.93
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,056.00- 1,056.00
Informatics and telecommunication equipment purchases4,462.57- 4,462.57
Telecommunication services5,737.731,053.06 6,790.79
Repairs and maintenance-- -
Postage and courier services645.66- 645.66
Materials and supplies2,795.87288.22 3,084.09
Training144.33- 144.33

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

 
Gladu, Marilyn
 
Member Status Constituency name Constituency size Number of electors
Gladu, MarilynActiveSarnia—Lambton1,568 km²81,362

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  180,038.71  -   180,038.71
2-Service Contracts  3,696.20  -   3,696.20
3-Travel       
Member1,406.3028,103.9915.502.00 - 29,510.29
Designated traveller---- - -
Dependants---- - -
Employees3,030.184,505.091.002.00 - 7,535.27
Member's accommodation expenses1,995.47- 1,995.47
Member's per diem expenses9,215.20- 9,215.20
Member's secondary residence expenses18,762.25- 18,762.25
4-Hospitality  1,686.41  -   1,686.41
5-Gifts  7,970.10  -   7,970.10
6-Advertising  11,084.60  -   11,084.60
7-Printing       
Householders-13,045.83 13,045.83
Ten percenters-1,722.69 1,722.69
Other printing related expenses614.40- 614.40
8-Offices       
Constituency office leases, insurance and utilities26,071.68- 26,071.68
Furniture, furnishing and equipment purchases1,565.59- 1,565.59
Equipment rentals2,849.41- 2,849.41
Informatics and telecommunication equipment purchases3,036.00- 3,036.00
Telecommunication services1,542.291,023.06 2,565.35
Repairs and maintenance17.97- 17.97
Postage and courier services1,501.82- 1,501.82
Materials and supplies3,185.83403.35 3,589.18
Training384.60- 384.60

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

 
Godin, Joël
 
Member Status Constituency name Constituency size Number of electors
Godin, JoëlActivePortneuf—Jacques-Cartier7,617 km²88,337

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  167,137.03  -   167,137.03
2-Service Contracts  3,199.47  -   3,199.47
3-Travel       
Member3,658.4319,700.3515.503.00 - 23,358.78
Designated traveller-3,134.120.501.00 - 3,134.12
Dependants---- - -
Employees5,649.191,192.561.50- - 6,841.75
Member's accommodation expenses1,011.07- 1,011.07
Member's per diem expenses5,378.26- 5,378.26
Member's secondary residence expenses7,429.74- 7,429.74
4-Hospitality  5,218.41  -   5,218.41
5-Gifts  694.33  -   694.33
6-Advertising  23,593.77  -   23,593.77
7-Printing       
Householders-7,489.38 7,489.38
Ten percenters-895.09 895.09
Other printing related expenses937.76- 937.76
8-Offices       
Constituency office leases, insurance and utilities23,045.00- 23,045.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals675.94- 675.94
Informatics and telecommunication equipment purchases288.14- 288.14
Telecommunication services3,107.82998.06 4,105.88
Repairs and maintenance618.80- 618.80
Postage and courier services429.38- 429.38
Materials and supplies2,238.301,044.47 3,282.77
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

 
Gourde, Jacques
 
Member Status Constituency name Constituency size Number of electors
Gourde, JacquesActiveLévis—Lotbinière2,123 km²87,339

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  175,695.18  -   175,695.18
2-Service Contracts  13,680.25  -   13,680.25
3-Travel       
Member3,364.1011,129.1219.003.50 - 14,493.22
Designated traveller-903.25-1.00 - 903.25
Dependants-1,952.50-2.00 - 1,952.50
Employees1,003.601,248.633.00- - 2,252.23
Member's accommodation expenses503.16- 503.16
Member's per diem expenses8,054.10- 8,054.10
Member's secondary residence expenses14,601.90- 14,601.90
4-Hospitality  8,210.06  -   8,210.06
5-Gifts  182.98  -   182.98
6-Advertising  18,034.27  -   18,034.27
7-Printing       
Householders-8,643.51 8,643.51
Ten percenters-846.17 846.17
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,635.00- 25,635.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals473.67- 473.67
Informatics and telecommunication equipment purchases29.99- 29.99
Telecommunication services3,080.52962.86 4,043.38
Repairs and maintenance131.00- 131.00
Postage and courier services121.02- 121.02
Materials and supplies281.36237.45 518.81
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

 
Harder, Rachael
 
Member Status Constituency name Constituency size Number of electors
Harder, RachaelActiveLethbridge3,028 km²84,335

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  166,546.00  -   166,546.00
2-Service Contracts  3,519.34  -   3,519.34
3-Travel       
Member1,261.2358,128.9514.003.00 - 59,390.18
Designated traveller---- - -
Dependants---- - -
Employees4,836.153,497.144.00- - 8,333.29
Member's accommodation expenses1,593.58- 1,593.58
Member's per diem expenses5,164.57- 5,164.57
Member's secondary residence expenses14,168.02- 14,168.02
4-Hospitality  6,137.70  -   6,137.70
5-Gifts  2,403.29  -   2,403.29
6-Advertising  3,534.69  -   3,534.69
7-Printing       
Householders-12,750.46 12,750.46
Ten percenters-- -
Other printing related expenses1,504.48- 1,504.48
8-Offices       
Constituency office leases, insurance and utilities18,615.32- 18,615.32
Furniture, furnishing and equipment purchases2,473.031,632.46 4,105.49
Equipment rentals410.09- 410.09
Informatics and telecommunication equipment purchases9,162.50- 9,162.50
Telecommunication services1,841.75770.29 2,612.04
Repairs and maintenance2,055.75- 2,055.75
Postage and courier services647.64- 647.64
Materials and supplies2,671.68654.32 3,326.00
Training436.25- 436.25

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

 
Harper, Right Hon. Stephen
 
Member Status Constituency name Constituency size Number of electors
Harper, Right Hon. Stephen
From April 1, 2016 to August 26, 2016
RSCalgary Heritage70 km²80,767

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  61,505.07  -   61,505.07
2-Service Contracts  2,116.25  -   2,116.25
3-Travel       
Member-16,886.637.00- - 16,886.63
Designated traveller-2,288.141.00- - 2,288.14
Dependants-3,278.112.00- - 3,278.11
Employees522.99855.15-- - 1,378.14
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses8,529.713,282.01 11,811.72
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  510.11  -   510.11
7-Printing       
Householders-1,206.66 1,206.66
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,142.15- 17,142.15
Furniture, furnishing and equipment purchases80.27- 80.27
Equipment rentals699.98- 699.98
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,163.36962.86 2,126.22
Repairs and maintenance-- -
Postage and courier services284.90- 284.90
Materials and supplies766.88869.55 1,636.43
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

 
Hoback, Randy
 
Member Status Constituency name Constituency size Number of electors
Hoback, RandyActivePrince Albert18,927 km²57,794

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,863.47  -   182,863.47
2-Service Contracts  1,954.52  -   1,954.52
3-Travel       
Member2,439.7841,224.489.506.001.0043,664.26
Designated traveller-11,422.751.501.00 - 11,422.75
Dependants---- - -
Employees9,337.517,687.416.00- - 17,024.92
Member's accommodation expenses5,720.21- 5,720.21
Member's per diem expenses5,318.31- 5,318.31
Member's secondary residence expenses6,417.25- 6,417.25
4-Hospitality  334.00  -   334.00
5-Gifts  -  -   -
6-Advertising  5,541.64  -   5,541.64
7-Printing       
Householders-3,349.72 3,349.72
Ten percenters-2,101.69 2,101.69
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,783.44- 25,783.44
Furniture, furnishing and equipment purchases4,346.25- 4,346.25
Equipment rentals365.50- 365.50
Informatics and telecommunication equipment purchases498.11- 498.11
Telecommunication services7,212.71997.86 8,210.57
Repairs and maintenance1,311.26- 1,311.26
Postage and courier services1,416.20- 1,416.20
Materials and supplies774.77305.72 1,080.49
Training375.00- 375.00

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

 
Jeneroux, Matt
 
Member Status Constituency name Constituency size Number of electors
Jeneroux, MattActiveEdmonton Riverbend60 km²82,290

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  172,039.05  -   172,039.05
2-Service Contracts  5,698.72  -   5,698.72
3-Travel       
Member3,259.9053,570.5616.006.50 - 56,830.46
Designated traveller-8,452.922.500.50 - 8,452.92
Dependants-2,237.242.002.00 - 2,237.24
Employees2,399.034,250.844.00- - 6,649.87
Member's accommodation expenses1,549.46- 1,549.46
Member's per diem expenses6,748.15- 6,748.15
Member's secondary residence expenses16,958.28- 16,958.28
4-Hospitality  1,767.27  -   1,767.27
5-Gifts  254.48  -   254.48
6-Advertising  1,903.86  -   1,903.86
7-Printing       
Householders-8,467.31 8,467.31
Ten percenters-1,167.12 1,167.12
Other printing related expenses25.90- 25.90
8-Offices       
Constituency office leases, insurance and utilities38,760.90- 38,760.90
Furniture, furnishing and equipment purchases-- -
Equipment rentals40.79- 40.79
Informatics and telecommunication equipment purchases184.44- 184.44
Telecommunication services3,666.86962.86 4,629.72
Repairs and maintenance737.00- 737.00
Postage and courier services859.95- 859.95
Materials and supplies2,667.76359.08 3,026.84
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

 
Kelly, Pat
 
Member Status Constituency name Constituency size Number of electors
Kelly, PatActiveCalgary Rocky Ridge90 km²88,007

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,400.37  -   162,400.37
2-Service Contracts  483.01  -   483.01
3-Travel       
Member47.8930,729.7614.504.50 - 30,777.65
Designated traveller-2,223.77-1.00 - 2,223.77
Dependants---- - -
Employees4,076.343,836.294.00- - 7,912.63
Member's accommodation expenses1,166.87- 1,166.87
Member's per diem expenses2,333.41- 2,333.41
Member's secondary residence expenses13,964.90- 13,964.90
4-Hospitality  336.89  -   336.89
5-Gifts  -  -   -
6-Advertising  3,188.06  -   3,188.06
7-Printing       
Householders-8,207.76 8,207.76
Ten percenters-- -
Other printing related expenses5.00- 5.00
8-Offices       
Constituency office leases, insurance and utilities36,180.60- 36,180.60
Furniture, furnishing and equipment purchases3,628.95- 3,628.95
Equipment rentals153.60- 153.60
Informatics and telecommunication equipment purchases4,168.35- 4,168.35
Telecommunication services1,340.63962.86 2,303.49
Repairs and maintenance-- -
Postage and courier services342.12- 342.12
Materials and supplies1,653.80540.97 2,194.77
Training1,403.79- 1,403.79

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

 
Kenney, Hon. Jason
 
Member Status Constituency name Constituency size Number of electors
Kenney, Hon. Jason
From April 1, 2016 to September 23, 2016
RSCalgary Midnapore87 km²87,848

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  98,106.05  -   98,106.05
2-Service Contracts  41,508.10  -   41,508.10
3-Travel       
Member727.9727,362.1011.503.50 - 28,090.07
Designated traveller---- - -
Dependants---- - -
Employees554.422,631.461.00- - 3,185.88
Member's accommodation expenses-- -
Member's per diem expenses3,977.38- 3,977.38
Member's secondary residence expenses5,101.51- 5,101.51
4-Hospitality  100.51  -   100.51
5-Gifts  222.70  -   222.70
6-Advertising  207.11  -   207.11
7-Printing       
Householders-1,329.95 1,329.95
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,551.24- 24,551.24
Furniture, furnishing and equipment purchases71.05- 71.05
Equipment rentals1,378.97- 1,378.97
Informatics and telecommunication equipment purchases9,647.63- 9,647.63
Telecommunication services2,380.081,003.39 3,383.47
Repairs and maintenance-45.64 45.64
Postage and courier services387.90- 387.90
Materials and supplies1,313.45511.11 1,824.56
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

 
Kent, Hon. Peter
 
Member Status Constituency name Constituency size Number of electors
Kent, Hon. PeterActiveThornhill66 km²81,672

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  187,619.84  -   187,619.84
2-Service Contracts  4,129.84  -   4,129.84
3-Travel       
Member1,053.7818,916.5318.503.00 - 19,970.31
Designated traveller---- - -
Dependants---- - -
Employees-814.522.00- - 814.52
Member's accommodation expenses942.27- 942.27
Member's per diem expenses137.16- 137.16
Member's secondary residence expenses7,200.00- 7,200.00
4-Hospitality  477.41  -   477.41
5-Gifts  607.40  -   607.40
6-Advertising  14,313.89  -   14,313.89
7-Printing       
Householders-8,167.30 8,167.30
Ten percenters-- -
Other printing related expenses170.00- 170.00
8-Offices       
Constituency office leases, insurance and utilities33,448.72- 33,448.72
Furniture, furnishing and equipment purchases806.07- 806.07
Equipment rentals-- -
Informatics and telecommunication equipment purchases3,991.23- 3,991.23
Telecommunication services4,447.89962.86 5,410.75
Repairs and maintenance200.00- 200.00
Postage and courier services404.98- 404.98
Materials and supplies3,101.23571.52 3,672.75
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

 
Kitchen, Robert
 
Member Status Constituency name Constituency size Number of electors
Kitchen, RobertActiveSouris—Moose Mountain43,184 km²52,963

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  144,817.00  -   144,817.00
2-Service Contracts  241.80  -   241.80
3-Travel       
Member6,504.4844,254.2517.503.00 - 50,758.73
Designated traveller-10,898.053.001.00 - 10,898.05
Dependants---- - -
Employees2,608.965,301.176.00- - 7,910.13
Member's accommodation expenses2,359.72- 2,359.72
Member's per diem expenses6,057.87- 6,057.87
Member's secondary residence expenses10,738.32- 10,738.32
4-Hospitality  287.69  -   287.69
5-Gifts  39.26  -   39.26
6-Advertising  11,666.63  -   11,666.63
7-Printing       
Householders-6,106.45 6,106.45
Ten percenters-83.83 83.83
Other printing related expenses22.89- 22.89
8-Offices       
Constituency office leases, insurance and utilities23,150.00- 23,150.00
Furniture, furnishing and equipment purchases696.92- 696.92
Equipment rentals212.96- 212.96
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,401.38770.29 3,171.67
Repairs and maintenance710.19- 710.19
Postage and courier services726.18- 726.18
Materials and supplies1,672.131,618.24 3,290.37
Training595.00- 595.00

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

 
Kmiec, Tom
 
Member Status Constituency name Constituency size Number of electors
Kmiec, TomActiveCalgary Shepard186 km²98,085

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  158,125.52  -   158,125.52
2-Service Contracts  1,664.70  -   1,664.70
3-Travel       
Member1,485.3926,821.3818.003.00 - 28,306.77
Designated traveller-3,590.111.001.00 - 3,590.11
Dependants-1,522.40-- - 1,522.40
Employees2,301.063,175.663.001.00 - 5,476.72
Member's accommodation expenses1,233.46- 1,233.46
Member's per diem expenses5,793.20- 5,793.20
Member's secondary residence expenses11,734.59- 11,734.59
4-Hospitality  3,507.54  -   3,507.54
5-Gifts  174.46  -   174.46
6-Advertising  5,671.11  -   5,671.11
7-Printing       
Householders-14,860.04 14,860.04
Ten percenters-1,644.67 1,644.67
Other printing related expenses16.40- 16.40
8-Offices       
Constituency office leases, insurance and utilities22,647.73- 22,647.73
Furniture, furnishing and equipment purchases3,536.25- 3,536.25
Equipment rentals587.05- 587.05
Informatics and telecommunication equipment purchases927.16- 927.16
Telecommunication services3,549.72962.86 4,512.58
Repairs and maintenance126.07- 126.07
Postage and courier services1,353.91- 1,353.91
Materials and supplies13,074.822,893.99 15,968.81
Training4,175.76- 4,175.76

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

 
Lake, Hon. Mike
 
Member Status Constituency name Constituency size Number of electors
Lake, Hon. MikeActiveEdmonton—Wetaskiwin4,947 km²100,871

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  190,595.06  -   190,595.06
2-Service Contracts  2,218.03  -   2,218.03
3-Travel       
Member2,145.7448,791.1613.0010.502.0050,936.90
Designated traveller---- - -
Dependants-1,780.89-1.00 - 1,780.89
Employees5,360.7011,575.018.006.50 - 16,935.71
Member's accommodation expenses4,772.84- 4,772.84
Member's per diem expenses9,001.16- 9,001.16
Member's secondary residence expenses12,241.82- 12,241.82
4-Hospitality  2,074.57  -   2,074.57
5-Gifts  -  -   -
6-Advertising  2,289.44  -   2,289.44
7-Printing       
Householders-5,289.20 5,289.20
Ten percenters-1,960.03 1,960.03
Other printing related expenses150.00- 150.00
8-Offices       
Constituency office leases, insurance and utilities27,575.11- 27,575.11
Furniture, furnishing and equipment purchases-2,153.49 2,153.49
Equipment rentals1,139.82- 1,139.82
Informatics and telecommunication equipment purchases6,305.64- 6,305.64
Telecommunication services6,879.37962.86 7,842.23
Repairs and maintenance-- -
Postage and courier services1,552.33- 1,552.33
Materials and supplies3,890.08574.94 4,465.02
Training3,000.00- 3,000.00

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

 
Lauzon, Guy
 
Member Status Constituency name Constituency size Number of electors
Lauzon, GuyActiveStormont—Dundas—South Glengarry2,765 km²79,274

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,613.30  -   154,613.30
2-Service Contracts  1,978.96  -   1,978.96
3-Travel       
Member10,000.802,484.8810.001.00 - 12,485.68
Designated traveller-50.00-- - 50.00
Dependants---- - -
Employees1,337.43--- - 1,337.43
Member's accommodation expenses605.32- 605.32
Member's per diem expenses1,841.25- 1,841.25
Member's secondary residence expenses-- -
4-Hospitality  6,851.73  -   6,851.73
5-Gifts  76.00  -   76.00
6-Advertising  13,295.78  -   13,295.78
7-Printing       
Householders-10,034.87 10,034.87
Ten percenters-1,452.95 1,452.95
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,035.23- 27,035.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals4,224.82- 4,224.82
Informatics and telecommunication equipment purchases137.49- 137.49
Telecommunication services2,450.04962.86 3,412.90
Repairs and maintenance972.40- 972.40
Postage and courier services1,537.31- 1,537.31
Materials and supplies2,802.85360.30 3,163.15
Training48.11- 48.11

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

 
Lebel, Hon. Denis
 
Member Status Constituency name Constituency size Number of electors
Lebel, Hon. DenisActiveLac-Saint-Jean60,405 km²85,445

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,860.89  -   119,860.89
2-Service Contracts  3,333.64  -   3,333.64
3-Travel       
Member9,296.8341,578.1023.509.501.0050,874.93
Designated traveller-5,197.191.001.00 - 5,197.19
Dependants---- - -
Employees3,004.46--- - 3,004.46
Member's accommodation expenses3,446.77- 3,446.77
Member's per diem expenses11,163.69- 11,163.69
Member's secondary residence expenses12,361.63- 12,361.63
4-Hospitality  2,436.30  -   2,436.30
5-Gifts  372.74  -   372.74
6-Advertising  14,979.87  -   14,979.87
7-Printing       
Householders-1,814.68 1,814.68
Ten percenters-- -
Other printing related expenses30.65- 30.65
8-Offices       
Constituency office leases, insurance and utilities24,270.90- 24,270.90
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,639.51- 1,639.51
Informatics and telecommunication equipment purchases100.00- 100.00
Telecommunication services2,338.45962.86 3,301.31
Repairs and maintenance37.50- 37.50
Postage and courier services152.70- 152.70
Materials and supplies988.3233.44 1,021.76
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

 
Leitch, Hon. K. Kellie
 
Member Status Constituency name Constituency size Number of electors
Leitch, Hon. K. KellieActiveSimcoe—Grey1,950 km²97,975

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,825.38  -   182,825.38
2-Service Contracts  936.25  -   936.25
3-Travel       
Member289.4220,399.1016.007.00 - 20,688.52
Designated traveller---- - -
Dependants---- - -
Employees1,549.631,189.481.001.00 - 2,739.11
Member's accommodation expenses503.16- 503.16
Member's per diem expenses1,862.62- 1,862.62
Member's secondary residence expenses6,626.71- 6,626.71
4-Hospitality  292.69  -   292.69
5-Gifts  -  -   -
6-Advertising  4,142.20  -   4,142.20
7-Printing       
Householders-9,393.71 9,393.71
Ten percenters-278.21 278.21
Other printing related expenses278.00- 278.00
8-Offices       
Constituency office leases, insurance and utilities24,892.12- 24,892.12
Furniture, furnishing and equipment purchases15.38- 15.38
Equipment rentals789.52- 789.52
Informatics and telecommunication equipment purchases1,106.00- 1,106.00
Telecommunication services3,242.01962.86 4,204.87
Repairs and maintenance-- -
Postage and courier services964.36- 964.36
Materials and supplies1,344.31422.46 1,766.77
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

 
Liepert, Ron
 
Member Status Constituency name Constituency size Number of electors
Liepert, RonActiveCalgary Signal Hill66 km²85,530

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  139,246.47  -   139,246.47
2-Service Contracts  6,826.12  -   6,826.12
3-Travel       
Member2,700.0760,516.2015.002.00 - 63,216.27
Designated traveller-15,218.372.002.00 - 15,218.37
Dependants---- - -
Employees5,191.348,679.207.50- - 13,870.54
Member's accommodation expenses1,466.14- 1,466.14
Member's per diem expenses4,649.29- 4,649.29
Member's secondary residence expenses13,022.94- 13,022.94
4-Hospitality  2,171.24  -   2,171.24
5-Gifts  -  -   -
6-Advertising  764.34  -   764.34
7-Printing       
Householders-8,640.72 8,640.72
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities39,415.30- 39,415.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals4,980.00- 4,980.00
Informatics and telecommunication equipment purchases481.24- 481.24
Telecommunication services2,509.52962.86 3,472.38
Repairs and maintenance166.50- 166.50
Postage and courier services429.08- 429.08
Materials and supplies3,193.88683.89 3,877.77
Training1,867.04- 1,867.04

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

 
Lobb, Ben
 
Member Status Constituency name Constituency size Number of electors
Lobb, BenActiveHuron—Bruce5,896 km²80,731

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,886.71  -   163,886.71
2-Service Contracts  9,095.00  -   9,095.00
3-Travel       
Member3,969.5122,221.7222.002.00 - 26,191.23
Designated traveller-8,252.485.50- - 8,252.48
Dependants-50.00-- - 50.00
Employees527.00578.961.00- - 1,105.96
Member's accommodation expenses1,011.07- 1,011.07
Member's per diem expenses5,502.89- 5,502.89
Member's secondary residence expenses18,000.00- 18,000.00
4-Hospitality  1,013.78  -   1,013.78
5-Gifts  475.69  -   475.69
6-Advertising  8,946.56  -   8,946.56
7-Printing       
Householders-- -
Ten percenters-2,743.81 2,743.81
Other printing related expenses226.25- 226.25
8-Offices       
Constituency office leases, insurance and utilities28,647.21- 28,647.21
Furniture, furnishing and equipment purchases186.70- 186.70
Equipment rentals135.00- 135.00
Informatics and telecommunication equipment purchases967.59- 967.59
Telecommunication services4,040.65577.71 4,618.36
Repairs and maintenance-57.50 57.50
Postage and courier services1,999.73- 1,999.73
Materials and supplies4,067.63680.71 4,748.34
Training249.00- 249.00

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

 
Lukiwski, Tom
 
Member Status Constituency name Constituency size Number of electors
Lukiwski, TomActiveMoose Jaw—Lake Centre—Lanigan32,882 km²58,335

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  176,702.23  -   176,702.23
2-Service Contracts  6,490.48  -   6,490.48
3-Travel       
Member109.8152,742.7414.0012.00 - 52,852.55
Designated traveller-13,822.482.002.00 - 13,822.48
Dependants---- - -
Employees2,936.452,310.532.00- - 5,246.98
Member's accommodation expenses2,019.28- 2,019.28
Member's per diem expenses6,631.75- 6,631.75
Member's secondary residence expenses9,175.02- 9,175.02
4-Hospitality  1,022.24  -   1,022.24
5-Gifts  -  -   -
6-Advertising  19,663.21  -   19,663.21
7-Printing       
Householders-6,664.48 6,664.48
Ten percenters-903.43 903.43
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,795.00- 18,795.00
Furniture, furnishing and equipment purchases250.00- 250.00
Equipment rentals467.85- 467.85
Informatics and telecommunication equipment purchases420.28- 420.28
Telecommunication services5,782.89962.86 6,745.75
Repairs and maintenance-- -
Postage and courier services2,029.70- 2,029.70
Materials and supplies2,742.78908.20 3,650.98
Training216.50- 216.50

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

 
MacKenzie, Dave
 
Member Status Constituency name Constituency size Number of electors
MacKenzie, DaveActiveOxford2,384 km²84,045

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,706.21  -   162,706.21
2-Service Contracts  104.65  -   104.65
3-Travel       
Member563.2814,756.9020.502.00 - 15,320.18
Designated traveller-2,621.970.501.00 - 2,621.97
Dependants---- - -
Employees1,291.101,374.462.00- - 2,665.56
Member's accommodation expenses1,379.80- 1,379.80
Member's per diem expenses1,453.99- 1,453.99
Member's secondary residence expenses19,735.40- 19,735.40
4-Hospitality  200.00  -   200.00
5-Gifts  -  -   -
6-Advertising  9,823.23  -   9,823.23
7-Printing       
Householders-8,615.04 8,615.04
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,762.08- 22,762.08
Furniture, furnishing and equipment purchases426.53- 426.53
Equipment rentals740.48- 740.48
Informatics and telecommunication equipment purchases12.75- 12.75
Telecommunication services4,649.91962.86 5,612.77
Repairs and maintenance100.00- 100.00
Postage and courier services275.38- 275.38
Materials and supplies1,604.58464.37 2,068.95
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

 
Maguire, Larry
 
Member Status Constituency name Constituency size Number of electors
Maguire, LarryActiveBrandon—Souris18,290 km²61,327

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,111.50  -   174,111.50
2-Service Contracts  5,092.61  -   5,092.61
3-Travel       
Member3,511.0733,077.4216.003.00 - 36,588.49
Designated traveller-7,929.812.002.00 - 7,929.81
Dependants---- - -
Employees9,112.2216,873.1714.504.00 - 25,985.39
Member's accommodation expenses1,792.47- 1,792.47
Member's per diem expenses5,509.41- 5,509.41
Member's secondary residence expenses13,891.37- 13,891.37
4-Hospitality  1,692.69  -   1,692.69
5-Gifts  -  -   -
6-Advertising  11,905.45  -   11,905.45
7-Printing       
Householders-7,552.82 7,552.82
Ten percenters-388.74 388.74
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,627.76- 17,627.76
Furniture, furnishing and equipment purchases4,536.00- 4,536.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases799.56- 799.56
Telecommunication services3,607.98770.29 4,378.27
Repairs and maintenance202.50- 202.50
Postage and courier services810.62- 810.62
Materials and supplies4,344.88171.75 4,516.63
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

 
McCauley, Kelly
 
Member Status Constituency name Constituency size Number of electors
McCauley, KellyActiveEdmonton West105 km²81,144

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,269.77  -   174,269.77
2-Service Contracts  1,751.43  -   1,751.43
3-Travel       
Member1,392.9040,688.5013.009.501.0042,081.40
Designated traveller-5,303.142.002.00 - 5,303.14
Dependants-1,085.22-2.00 - 1,085.22
Employees3,215.025,719.066.00- - 8,934.08
Member's accommodation expenses2,212.45- 2,212.45
Member's per diem expenses5,054.88- 5,054.88
Member's secondary residence expenses14,376.40- 14,376.40
4-Hospitality  3,373.51  -   3,373.51
5-Gifts  25.95  -   25.95
6-Advertising  3,630.03  -   3,630.03
7-Printing       
Householders-8,986.61 8,986.61
Ten percenters-2,055.46 2,055.46
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,469.83- 35,469.83
Furniture, furnishing and equipment purchases324.80- 324.80
Equipment rentals186.44- 186.44
Informatics and telecommunication equipment purchases260.50- 260.50
Telecommunication services3,196.32962.86 4,159.18
Repairs and maintenance743.04- 743.04
Postage and courier services1,311.84- 1,311.84
Materials and supplies2,243.982,091.04 4,335.02
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

 
McColeman, Phil
 
Member Status Constituency name Constituency size Number of electors
McColeman, PhilActiveBrantford—Brant886 km²97,409

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  188,437.50  -   188,437.50
2-Service Contracts  3,347.96  -   3,347.96
3-Travel       
Member-18,543.9816.002.00 - 18,543.98
Designated traveller-4,368.311.001.00 - 4,368.31
Dependants---- - -
Employees3,539.064,612.038.00- - 8,151.09
Member's accommodation expenses1,151.25- 1,151.25
Member's per diem expenses4,251.67- 4,251.67
Member's secondary residence expenses16,035.11- 16,035.11
4-Hospitality  1,783.24  -   1,783.24
5-Gifts  286.94  -   286.94
6-Advertising  7,398.63  -   7,398.63
7-Printing       
Householders-9,605.24 9,605.24
Ten percenters-1,416.72 1,416.72
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,422.00- 27,422.00
Furniture, furnishing and equipment purchases179.99- 179.99
Equipment rentals-- -
Informatics and telecommunication equipment purchases4,905.74- 4,905.74
Telecommunication services2,331.09962.86 3,293.95
Repairs and maintenance2,052.50- 2,052.50
Postage and courier services716.45- 716.45
Materials and supplies3,312.721,195.38 4,508.10
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

 
McLeod, Cathy
 
Member Status Constituency name Constituency size Number of electors
McLeod, CathyActiveKamloops—Thompson—Cariboo38,320 km²95,347

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  179,918.70  -   179,918.70
2-Service Contracts  4,760.16  -   4,760.16
3-Travel       
Member2,477.2329,763.307.505.00 - 32,240.53
Designated traveller-16,967.615.001.00 - 16,967.61
Dependants---- - -
Employees2,205.642,763.633.00- - 4,969.27
Member's accommodation expenses1,483.88- 1,483.88
Member's per diem expenses1,731.82- 1,731.82
Member's secondary residence expenses16,129.56- 16,129.56
4-Hospitality  1,632.13  -   1,632.13
5-Gifts  1,202.00  -   1,202.00
6-Advertising  21,324.47  -   21,324.47
7-Printing       
Householders-19,498.17 19,498.17
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,468.09- 35,468.09
Furniture, furnishing and equipment purchases-- -
Equipment rentals582.22- 582.22
Informatics and telecommunication equipment purchases5,229.79- 5,229.79
Telecommunication services3,528.031,008.06 4,536.09
Repairs and maintenance-- -
Postage and courier services590.90- 590.90
Materials and supplies1,691.07776.89 2,467.96
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

 
Miller, Larry
 
Member Status Constituency name Constituency size Number of electors
Miller, LarryActiveBruce—Grey—Owen Sound6,447 km²82,607

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,414.78  -   162,414.78
2-Service Contracts  7,416.80  -   7,416.80
3-Travel       
Member5,922.8632,259.5814.007.00 - 38,182.44
Designated traveller-8,811.321.504.00 - 8,811.32
Dependants---- - -
Employees1,330.182,380.701.001.00 - 3,710.88
Member's accommodation expenses3,606.33- 3,606.33
Member's per diem expenses7,740.93- 7,740.93
Member's secondary residence expenses10,127.64- 10,127.64
4-Hospitality  3,647.24  -   3,647.24
5-Gifts  371.95  -   371.95
6-Advertising  19,774.82  -   19,774.82
7-Printing       
Householders-4,421.45 4,421.45
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,054.20- 24,054.20
Furniture, furnishing and equipment purchases42.00- 42.00
Equipment rentals62.78- 62.78
Informatics and telecommunication equipment purchases258.8410.50 269.34
Telecommunication services4,126.84962.86 5,089.70
Repairs and maintenance-- -
Postage and courier services487.18- 487.18
Materials and supplies2,618.02925.43 3,543.45
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

 
Motz, Glen
 
Member Status Constituency name Constituency size Number of electors
Motz, Glen
From October 24, 2016 to December 31, 2016
NEBMedicine Hat—Cardston—Warner29,982 km²77,892

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  13,468.40  -   13,468.40
2-Service Contracts  332.69  -   332.69
3-Travel       
Member-16,870.512.00- - 16,870.51
Designated traveller-7,685.562.00- - 7,685.56
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses1,238.79- 1,238.79
Member's secondary residence expenses2,734.05- 2,734.05
4-Hospitality  240.00  -   240.00
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-1,564.33 1,564.33
Ten percenters-- -
Other printing related expenses14.35- 14.35
8-Offices       
Constituency office leases, insurance and utilities260.25- 260.25
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services158.33- 158.33
Repairs and maintenance-- -
Postage and courier services-- -
Materials and supplies-24.62 24.62
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

 
Nater, John
 
Member Status Constituency name Constituency size Number of electors
Nater, JohnActivePerth—Wellington3,782 km²76,496

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  168,667.36  -   168,667.36
2-Service Contracts  520.00  -   520.00
3-Travel       
Member3,212.5212,530.8213.001.00 - 15,743.34
Designated traveller-3,577.093.501.00 - 3,577.09
Dependants-2,691.701.000.50 - 2,691.70
Employees4,459.482,294.104.00- - 6,753.58
Member's accommodation expenses670.88- 670.88
Member's per diem expenses1,800.63- 1,800.63
Member's secondary residence expenses18,727.06- 18,727.06
4-Hospitality  1,135.29  -   1,135.29
5-Gifts  142.71  -   142.71
6-Advertising  9,325.53  -   9,325.53
7-Printing       
Householders-8,221.28 8,221.28
Ten percenters-1,206.05 1,206.05
Other printing related expenses521.13- 521.13
8-Offices       
Constituency office leases, insurance and utilities26,455.80- 26,455.80
Furniture, furnishing and equipment purchases497.40- 497.40
Equipment rentals1,062.34- 1,062.34
Informatics and telecommunication equipment purchases794.65- 794.65
Telecommunication services2,078.85962.86 3,041.71
Repairs and maintenance333.42- 333.42
Postage and courier services668.08- 668.08
Materials and supplies2,195.28904.16 3,099.44
Training1,149.96- 1,149.96

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

 
Nicholson, Hon. Rob
 
Member Status Constituency name Constituency size Number of electors
Nicholson, Hon. RobActiveNiagara Falls579 km²103,291

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  208,049.67  -   208,049.67
2-Service Contracts  10,120.37  -   10,120.37
3-Travel       
Member1,404.2221,715.1520.003.00 - 23,119.37
Designated traveller-9,227.256.002.00 - 9,227.25
Dependants---- - -
Employees-487.581.00- - 487.58
Member's accommodation expenses1,290.42- 1,290.42
Member's per diem expenses138.25- 138.25
Member's secondary residence expenses22,020.04- 22,020.04
4-Hospitality  244.83  -   244.83
5-Gifts  -  -   -
6-Advertising  3,067.58  -   3,067.58
7-Printing       
Householders-15,369.62 15,369.62
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities28,907.00- 28,907.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals119.63- 119.63
Informatics and telecommunication equipment purchases210.33- 210.33
Telecommunication services3,573.65962.86 4,536.51
Repairs and maintenance763.63- 763.63
Postage and courier services403.56- 403.56
Materials and supplies1,115.481,805.29 2,920.77
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

 
Nuttall, Alexander
 
Member Status Constituency name Constituency size Number of electors
Nuttall, AlexanderActiveBarrie—Springwater—Oro-Medonte1,027 km²76,084

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  155,907.12  -   155,907.12
2-Service Contracts  7,017.60  -   7,017.60
3-Travel       
Member416.3214,919.4215.5010.00 - 15,335.74
Designated traveller-380.521.00- - 380.52
Dependants---- - -
Employees1,581.472,017.075.00- - 3,598.54
Member's accommodation expenses1,528.98- 1,528.98
Member's per diem expenses5,881.13- 5,881.13
Member's secondary residence expenses16,276.04- 16,276.04
4-Hospitality  3,283.62  -   3,283.62
5-Gifts  398.88  -   398.88
6-Advertising  10,897.83  -   10,897.83
7-Printing       
Householders-6,951.62 6,951.62
Ten percenters-3,642.70 3,642.70
Other printing related expenses726.20- 726.20
8-Offices       
Constituency office leases, insurance and utilities18,205.88- 18,205.88
Furniture, furnishing and equipment purchases99.09- 99.09
Equipment rentals1,112.31- 1,112.31
Informatics and telecommunication equipment purchases378.62- 378.62
Telecommunication services3,480.29962.86 4,443.15
Repairs and maintenance505.00- 505.00
Postage and courier services1,085.63- 1,085.63
Materials and supplies3,770.581,007.89 4,778.47
Training384.88- 384.88

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

 
Obhrai, Hon. Deepak
 
Member Status Constituency name Constituency size Number of electors
Obhrai, Hon. DeepakActiveCalgary Forest Lawn53 km²75,336

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  135,701.75  -   135,701.75
2-Service Contracts  877.00  -   877.00
3-Travel       
Member3,727.5351,119.219.5012.50 - 54,846.74
Designated traveller-22,795.036.004.50 - 22,795.03
Dependants---- - -
Employees---- - -
Member's accommodation expenses2,526.69- 2,526.69
Member's per diem expenses5,209.23- 5,209.23
Member's secondary residence expenses16,072.53- 16,072.53
4-Hospitality  1,956.82  -   1,956.82
5-Gifts  255.05  -   255.05
6-Advertising  10,473.91  -   10,473.91
7-Printing       
Householders-3,770.33 3,770.33
Ten percenters-1,370.04 1,370.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities33,808.31- 33,808.31
Furniture, furnishing and equipment purchases-- -
Equipment rentals490.28- 490.28
Informatics and telecommunication equipment purchases186.62- 186.62
Telecommunication services5,222.32962.86 6,185.18
Repairs and maintenance-- -
Postage and courier services1,062.24- 1,062.24
Materials and supplies1,153.49344.75 1,498.24
Training288.66- 288.66

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

 
O'Toole, Hon. Erin
 
Member Status Constituency name Constituency size Number of electors
O'Toole, Hon. ErinActiveDurham953 km²94,069

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  193,025.19  -   193,025.19
2-Service Contracts  4,052.50  -   4,052.50
3-Travel       
Member1,251.5717,476.2517.005.00 - 18,727.82
Designated traveller34.82680.402.00- - 715.22
Dependants---- - -
Employees5,657.488,638.6811.503.00 - 14,296.16
Member's accommodation expenses1,951.11- 1,951.11
Member's per diem expenses5,579.56- 5,579.56
Member's secondary residence expenses16,800.64- 16,800.64
4-Hospitality  3,880.60  -   3,880.60
5-Gifts  591.22  -   591.22
6-Advertising  11,536.40  -   11,536.40
7-Printing       
Householders-8,417.14 8,417.14
Ten percenters-- -
Other printing related expenses78.02- 78.02
8-Offices       
Constituency office leases, insurance and utilities25,202.58- 25,202.58
Furniture, furnishing and equipment purchases2,446.30- 2,446.30
Equipment rentals2,165.05- 2,165.05
Informatics and telecommunication equipment purchases6,300.63- 6,300.63
Telecommunication services4,066.49962.86 5,029.35
Repairs and maintenance1,144.99- 1,144.99
Postage and courier services123.66- 123.66
Materials and supplies2,284.611,052.93 3,337.54
Training264.61- 264.61

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

 
Paul-Hus, Pierre
 
Member Status Constituency name Constituency size Number of electors
Paul-Hus, PierreActiveCharlesbourg—Haute-Saint-Charles118 km²84,830

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  134,369.03  -   134,369.03
2-Service Contracts  15,501.40  -   15,501.40
3-Travel       
Member521.7814,975.4715.504.00 - 15,497.25
Designated traveller-4,650.10-1.00 - 4,650.10
Dependants---- - -
Employees923.363,128.904.002.00 - 4,052.26
Member's accommodation expenses1,920.74- 1,920.74
Member's per diem expenses3,880.72- 3,880.72
Member's secondary residence expenses17,000.00- 17,000.00
4-Hospitality  2,907.11  -   2,907.11
5-Gifts  220.75  -   220.75
6-Advertising  19,067.02  -   19,067.02
7-Printing       
Householders-2,900.61 2,900.61
Ten percenters-1,756.32 1,756.32
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,359.14- 20,359.14
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals601.14- 601.14
Informatics and telecommunication equipment purchases1,299.69- 1,299.69
Telecommunication services3,012.981,188.06 4,201.04
Repairs and maintenance468.75- 468.75
Postage and courier services251.20- 251.20
Materials and supplies439.54288.46 728.00
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

 
Poilievre, Hon. Pierre
 
Member Status Constituency name Constituency size Number of electors
Poilievre, Hon. PierreActiveCarleton1,229 km²74,185

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  185,027.81  -   185,027.81
2-Service Contracts  15,634.94  -   15,634.94
3-Travel       
Member2,424.123,268.96-5.00 - 5,693.08
Designated traveller---- - -
Dependants---- - -
Employees281.87--- - 281.87
Member's accommodation expenses1,323.85- 1,323.85
Member's per diem expenses875.78- 875.78
Member's secondary residence expenses-- -
4-Hospitality  838.67  -   838.67
5-Gifts  36.64  -   36.64
6-Advertising  2,766.80  -   2,766.80
7-Printing       
Householders-6,665.30 6,665.30
Ten percenters-- -
Other printing related expenses3.96- 3.96
8-Offices       
Constituency office leases, insurance and utilities20,159.54- 20,159.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,395.55- 1,395.55
Telecommunication services2,755.50962.86 3,718.36
Repairs and maintenance-- -
Postage and courier services334.80- 334.80
Materials and supplies679.33192.09 871.42
Training25.00- 25.00

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

 
Raitt, Hon. Lisa
 
Member Status Constituency name Constituency size Number of electors
Raitt, Hon. LisaActiveMilton472 km²72,329

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  158,620.37  -   158,620.37
2-Service Contracts  1,210.86  -   1,210.86
3-Travel       
Member1,643.3444,266.9824.5011.50 - 45,910.32
Designated traveller-8,953.86-5.00 - 8,953.86
Dependants-6,525.252.502.50 - 6,525.25
Employees6,907.258,699.915.506.00 - 15,607.16
Member's accommodation expenses3,242.58- 3,242.58
Member's per diem expenses4,116.49- 4,116.49
Member's secondary residence expenses7,363.05- 7,363.05
4-Hospitality  8,907.36  -   8,907.36
5-Gifts  682.05  -   682.05
6-Advertising  2,680.64  -   2,680.64
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,540.07- 22,540.07
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,308.68- 3,308.68
Informatics and telecommunication equipment purchases289.30- 289.30
Telecommunication services7,456.00962.86 8,418.86
Repairs and maintenance-- -
Postage and courier services247.34- 247.34
Materials and supplies1,131.961,467.93 2,599.89
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

 
Rayes, Alain
 
Member Status Constituency name Constituency size Number of electors
Rayes, AlainActiveRichmond—Arthabaska3,571 km²85,894

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  183,434.86  -   183,434.86
2-Service Contracts  13,160.78  -   13,160.78
3-Travel       
Member3,752.107,673.6216.504.50 - 11,425.72
Designated traveller-85.00-- - 85.00
Dependants-318.671.00- - 318.67
Employees5,530.514,031.219.001.00 - 9,561.72
Member's accommodation expenses1,025.04- 1,025.04
Member's per diem expenses6,995.79- 6,995.79
Member's secondary residence expenses17,000.00- 17,000.00
4-Hospitality  7,220.81  -   7,220.81
5-Gifts  2,264.38  -   2,264.38
6-Advertising  29,090.50  -   29,090.50
7-Printing       
Householders-13,733.00 13,733.00
Ten percenters-- -
Other printing related expenses2,100.68- 2,100.68
8-Offices       
Constituency office leases, insurance and utilities22,930.00- 22,930.00
Furniture, furnishing and equipment purchases2,752.14- 2,752.14
Equipment rentals582.70- 582.70
Informatics and telecommunication equipment purchases-10.50 10.50
Telecommunication services3,749.11998.06 4,747.17
Repairs and maintenance-- -
Postage and courier services1,213.95- 1,213.95
Materials and supplies800.771,086.46 1,887.23
Training572.17- 572.17

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

 
Reid, Scott
 
Member Status Constituency name Constituency size Number of electors
Reid, ScottActiveLanark—Frontenac—Kingston7,322 km²79,461

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,825.57  -   152,825.57
2-Service Contracts  42,098.97  -   42,098.97
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-7,373.31 7,373.31
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,764.18- 12,764.18
Furniture, furnishing and equipment purchases-- -
Equipment rentals323.00- 323.00
Informatics and telecommunication equipment purchases977.94- 977.94
Telecommunication services2,334.15962.86 3,297.01
Repairs and maintenance-- -
Postage and courier services350.70- 350.70
Materials and supplies1,350.57242.90 1,593.47
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

 
Rempel, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel, Hon. MichelleActiveCalgary Nose Hill57 km²82,243

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  157,899.47  -   157,899.47
2-Service Contracts  1,140.00  -   1,140.00
3-Travel       
Member279.7550,345.2913.006.50 - 50,625.04
Designated traveller---- - -
Dependants---- - -
Employees388.534,987.084.00- - 5,375.61
Member's accommodation expenses1,516.78- 1,516.78
Member's per diem expenses1,884.84- 1,884.84
Member's secondary residence expenses16,543.00- 16,543.00
4-Hospitality  -  -   -
5-Gifts  253.77  -   253.77
6-Advertising  5,478.30  -   5,478.30
7-Printing       
Householders-3,554.20 3,554.20
Ten percenters-- -
Other printing related expenses1,042.17- 1,042.17
8-Offices       
Constituency office leases, insurance and utilities39,461.86- 39,461.86
Furniture, furnishing and equipment purchases8,319.33- 8,319.33
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,591.54- 1,591.54
Telecommunication services3,098.56962.86 4,061.42
Repairs and maintenance120.00- 120.00
Postage and courier services348.08- 348.08
Materials and supplies1,387.08336.25 1,723.33
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

 
Richards, Blake
 
Member Status Constituency name Constituency size Number of electors
Richards, BlakeActiveBanff—Airdrie12,282 km²93,079

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  172,392.02  -   172,392.02
2-Service Contracts  1,603.90  -   1,603.90
3-Travel       
Member4,590.4536,208.1611.504.50 - 40,798.61
Designated traveller---- - -
Dependants---- - -
Employees3,110.362,490.973.00- - 5,601.33
Member's accommodation expenses1,747.15- 1,747.15
Member's per diem expenses6,477.17- 6,477.17
Member's secondary residence expenses15,500.00- 15,500.00
4-Hospitality  1,720.92  -   1,720.92
5-Gifts  221.24  -   221.24
6-Advertising  -  -   -
7-Printing       
Householders-8,579.28 8,579.28
Ten percenters-124.68 124.68
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,400.00- 30,400.00
Furniture, furnishing and equipment purchases199.00- 199.00
Equipment rentals688.57- 688.57
Informatics and telecommunication equipment purchases1,453.90- 1,453.90
Telecommunication services2,727.45962.86 3,690.31
Repairs and maintenance-115.00 115.00
Postage and courier services227.89- 227.89
Materials and supplies1,004.03186.11 1,190.14
Training295.72- 295.72

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

 
Ritz, Hon. Gerry
 
Member Status Constituency name Constituency size Number of electors
Ritz, Hon. GerryActiveBattlefords—Lloydminster30,125 km²50,917

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,720.32  -   195,720.32
2-Service Contracts  2,736.07  -   2,736.07
3-Travel       
Member4,092.7831,071.3010.002.001.0035,164.08
Designated traveller-16,077.285.000.50 - 16,077.28
Dependants---- - -
Employees---- - -
Member's accommodation expenses4,113.37- 4,113.37
Member's per diem expenses9,966.36- 9,966.36
Member's secondary residence expenses9,619.69- 9,619.69
4-Hospitality  1,508.15  -   1,508.15
5-Gifts  -  -   -
6-Advertising  3,471.25  -   3,471.25
7-Printing       
Householders-2,935.50 2,935.50
Ten percenters-763.51 763.51
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,350.00- 27,350.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals230.17- 230.17
Informatics and telecommunication equipment purchases2,382.96- 2,382.96
Telecommunication services3,275.97998.06 4,274.03
Repairs and maintenance459.38- 459.38
Postage and courier services1,138.59- 1,138.59
Materials and supplies1,565.32658.27 2,223.59
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

 
Saroya, Bob
 
Member Status Constituency name Constituency size Number of electors
Saroya, BobActiveMarkham—Unionville89 km²82,965

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  145,557.20  -   145,557.20
2-Service Contracts  366.96  -   366.96
3-Travel       
Member312.9912,201.4923.002.00 - 12,514.48
Designated traveller---- - -
Dependants---- - -
Employees692.84--- - 692.84
Member's accommodation expenses1,414.90- 1,414.90
Member's per diem expenses7,536.91- 7,536.91
Member's secondary residence expenses11,347.16- 11,347.16
4-Hospitality  5,522.48  -   5,522.48
5-Gifts  -  -   -
6-Advertising  5,860.61  -   5,860.61
7-Printing       
Householders-11,112.98 11,112.98
Ten percenters-1,221.99 1,221.99
Other printing related expenses2,285.00- 2,285.00
8-Offices       
Constituency office leases, insurance and utilities25,560.00- 25,560.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals335.53- 335.53
Informatics and telecommunication equipment purchases209.18- 209.18
Telecommunication services1,258.23962.86 2,221.09
Repairs and maintenance-- -
Postage and courier services344.86- 344.86
Materials and supplies3,113.65595.20 3,708.85
Training486.07- 486.07

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

 
Scheer, Andrew
 
Member Status Constituency name Constituency size Number of electors
Scheer, AndrewActiveRegina—Qu'Appelle13,430 km²54,240

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,191.38  -   195,191.38
2-Service Contracts  9,598.25  -   9,598.25
3-Travel       
Member68.1433,992.768.006.00 - 34,060.90
Designated traveller-6,715.072.001.00 - 6,715.07
Dependants-17,228.713.50- - 17,228.71
Employees3,096.2110,246.024.502.00 - 13,342.23
Member's accommodation expenses1,461.86- 1,461.86
Member's per diem expenses4,528.49- 4,528.49
Member's secondary residence expenses8,974.26- 8,974.26
4-Hospitality  2,739.65  -   2,739.65
5-Gifts  124.34  -   124.34
6-Advertising  22,728.69  -   22,728.69
7-Printing       
Householders-6,705.12 6,705.12
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,134.70- 27,134.70
Furniture, furnishing and equipment purchases73.24- 73.24
Equipment rentals207.96- 207.96
Informatics and telecommunication equipment purchases1,750.51- 1,750.51
Telecommunication services5,552.58770.29 6,322.87
Repairs and maintenance315.00- 315.00
Postage and courier services1,107.34- 1,107.34
Materials and supplies1,745.74491.72 2,237.46
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

 
Schmale, Jamie
 
Member Status Constituency name Constituency size Number of electors
Schmale, JamieActiveHaliburton—Kawartha Lakes—Brock8,941 km²91,802

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,571.87  -   182,571.87
2-Service Contracts  9,029.76  -   9,029.76
3-Travel       
Member5,366.5811,348.7418.002.00 - 16,715.32
Designated traveller-1,639.071.001.00 - 1,639.07
Dependants-1,514.020.500.50 - 1,514.02
Employees3,676.091,811.017.00- - 5,487.10
Member's accommodation expenses1,374.09- 1,374.09
Member's per diem expenses2,757.52- 2,757.52
Member's secondary residence expenses20,520.26- 20,520.26
4-Hospitality  5,189.19  -   5,189.19
5-Gifts  510.98  -   510.98
6-Advertising  6,390.97  -   6,390.97
7-Printing       
Householders-5,465.96 5,465.96
Ten percenters-5,032.87 5,032.87
Other printing related expenses174.00- 174.00
8-Offices       
Constituency office leases, insurance and utilities20,263.90- 20,263.90
Furniture, furnishing and equipment purchases251.29- 251.29
Equipment rentals3,165.58- 3,165.58
Informatics and telecommunication equipment purchases1,661.54- 1,661.54
Telecommunication services4,105.45962.86 5,068.31
Repairs and maintenance2,104.00- 2,104.00
Postage and courier services1,471.32- 1,471.32
Materials and supplies3,740.381,469.57 5,209.95
Training260.71- 260.71

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

 
Shields, Martin
 
Member Status Constituency name Constituency size Number of electors
Shields, MartinActiveBow River24,427 km²76,093

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  139,639.76  -   139,639.76
2-Service Contracts  992.00  -   992.00
3-Travel       
Member7,991.3242,712.3812.502.00 - 50,703.70
Designated traveller-5,071.954.001.00 - 5,071.95
Dependants---- - -
Employees2,421.743,863.624.00- - 6,285.36
Member's accommodation expenses2,685.87- 2,685.87
Member's per diem expenses1,509.24- 1,509.24
Member's secondary residence expenses16,239.42- 16,239.42
4-Hospitality  1,443.17  -   1,443.17
5-Gifts  1,932.50  -   1,932.50
6-Advertising  9,009.06  -   9,009.06
7-Printing       
Householders-11,622.91 11,622.91
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,890.91- 15,890.91
Furniture, furnishing and equipment purchases621.62- 621.62
Equipment rentals399.14- 399.14
Informatics and telecommunication equipment purchases1,535.01- 1,535.01
Telecommunication services2,262.37770.29 3,032.66
Repairs and maintenance-- -
Postage and courier services1,376.78- 1,376.78
Materials and supplies3,534.12350.52 3,884.64
Training600.00- 600.00

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

 
Shipley, Bev
 
Member Status Constituency name Constituency size Number of electors
Shipley, BevActiveLambton—Kent—Middlesex5,278 km²81,135

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  190,550.77  -   190,550.77
2-Service Contracts  5,156.80  -   5,156.80
3-Travel       
Member7,854.5416,294.3218.502.00 - 24,148.86
Designated traveller125.255,303.842.001.00 - 5,429.09
Dependants---- - -
Employees6,428.721,180.682.00- - 7,609.40
Member's accommodation expenses1,278.71- 1,278.71
Member's per diem expenses7,193.27- 7,193.27
Member's secondary residence expenses11,495.76- 11,495.76
4-Hospitality  1,362.68  -   1,362.68
5-Gifts  24.99  -   24.99
6-Advertising  6,050.12  -   6,050.12
7-Printing       
Householders-11,240.76 11,240.76
Ten percenters-2,305.44 2,305.44
Other printing related expenses566.21- 566.21
8-Offices       
Constituency office leases, insurance and utilities19,418.59- 19,418.59
Furniture, furnishing and equipment purchases61.74- 61.74
Equipment rentals515.84- 515.84
Informatics and telecommunication equipment purchases6,482.119.00 6,491.11
Telecommunication services5,615.16962.86 6,578.02
Repairs and maintenance-- -
Postage and courier services990.25- 990.25
Materials and supplies4,200.981,453.52 5,654.50
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

 
Sopuck, Robert
 
Member Status Constituency name Constituency size Number of electors
Sopuck, RobertActiveDauphin—Swan River—Neepawa56,820 km²63,926

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  192,448.26  -   192,448.26
2-Service Contracts  646.38  -   646.38
3-Travel       
Member5,441.7943,229.6116.505.00 - 48,671.40
Designated traveller-11,995.264.502.00 - 11,995.26
Dependants---- - -
Employees8,575.189,455.348.00- - 18,030.52
Member's accommodation expenses1,710.29- 1,710.29
Member's per diem expenses9,143.04- 9,143.04
Member's secondary residence expenses15,754.46- 15,754.46
4-Hospitality  484.20  -   484.20
5-Gifts  1,330.50  -   1,330.50
6-Advertising  5,574.69  -   5,574.69
7-Printing       
Householders-3,542.21 3,542.21
Ten percenters-981.70 981.70
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,238.69- 19,238.69
Furniture, furnishing and equipment purchases-- -
Equipment rentals40.00- 40.00
Informatics and telecommunication equipment purchases318.71- 318.71
Telecommunication services3,874.84997.86 4,872.70
Repairs and maintenance702.28- 702.28
Postage and courier services1,227.28- 1,227.28
Materials and supplies2,356.042,269.44 4,625.48
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

 
Sorenson, Hon. Kevin
 
Member Status Constituency name Constituency size Number of electors
Sorenson, Hon. KevinActiveBattle River—Crowfoot53,072 km²81,746

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  147,523.99  -   147,523.99
2-Service Contracts  1,277.19  -   1,277.19
3-Travel       
Member11,846.2050,150.3915.502.00 - 61,996.59
Designated traveller-5,589.713.002.00 - 5,589.71
Dependants---- - -
Employees395.63736.231.00- - 1,131.86
Member's accommodation expenses1,037.87- 1,037.87
Member's per diem expenses11,758.93- 11,758.93
Member's secondary residence expenses9,693.74- 9,693.74
4-Hospitality  2,003.06  -   2,003.06
5-Gifts  71.35  -   71.35
6-Advertising  11,347.58  -   11,347.58
7-Printing       
Householders-4,371.40 4,371.40
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,562.39- 11,562.39
Furniture, furnishing and equipment purchases199.49- 199.49
Equipment rentals-- -
Informatics and telecommunication equipment purchases223.40- 223.40
Telecommunication services3,003.76770.29 3,774.05
Repairs and maintenance-- -
Postage and courier services733.91- 733.91
Materials and supplies2,529.25562.14 3,091.39
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

 
Stanton, Bruce
 
Member Status Constituency name Constituency size Number of electors
Stanton, BruceActiveSimcoe North1,894 km²86,859

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  181,905.21  -   181,905.21
2-Service Contracts  3,728.70  -   3,728.70
3-Travel       
Member4,093.6811,153.3319.504.00 - 15,247.01
Designated traveller-1,940.891.501.00 - 1,940.89
Dependants-2,179.70-1.00 - 2,179.70
Employees2,361.091,073.873.00- - 3,434.96
Member's accommodation expenses1,441.49- 1,441.49
Member's per diem expenses6,978.57- 6,978.57
Member's secondary residence expenses14,047.62- 14,047.62
4-Hospitality  4,222.50  -   4,222.50
5-Gifts  718.22  -   718.22
6-Advertising  12,566.60  -   12,566.60
7-Printing       
Householders-12,952.35 12,952.35
Ten percenters-2,043.64 2,043.64
Other printing related expenses1,525.67- 1,525.67
8-Offices       
Constituency office leases, insurance and utilities40,250.54- 40,250.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,895.67- 1,895.67
Informatics and telecommunication equipment purchases3,309.19- 3,309.19
Telecommunication services3,135.23962.86 4,098.09
Repairs and maintenance-- -
Postage and courier services1,250.71- 1,250.71
Materials and supplies2,730.51727.71 3,458.22
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

 
Strahl, Mark
 
Member Status Constituency name Constituency size Number of electors
Strahl, MarkActiveChilliwack—Hope3,355 km²72,874

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  186,483.80  -   186,483.80
2-Service Contracts  4,282.62  -   4,282.62
3-Travel       
Member1,596.7642,344.5412.505.00 - 43,941.30
Designated traveller-6,429.051.003.00 - 6,429.05
Dependants-6,963.221.004.50 - 6,963.22
Employees949.742,455.812.50- - 3,405.55
Member's accommodation expenses2,693.46- 2,693.46
Member's per diem expenses6,027.00- 6,027.00
Member's secondary residence expenses17,816.24- 17,816.24
4-Hospitality  2,011.88  -   2,011.88
5-Gifts  124.78  -   124.78
6-Advertising  7,976.41  -   7,976.41
7-Printing       
Householders-7,558.96 7,558.96
Ten percenters-1,044.77 1,044.77
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,072.72- 27,072.72
Furniture, furnishing and equipment purchases68.58- 68.58
Equipment rentals808.83- 808.83
Informatics and telecommunication equipment purchases6,278.91- 6,278.91
Telecommunication services3,339.77770.29 4,110.06
Repairs and maintenance457.43- 457.43
Postage and courier services988.97- 988.97
Materials and supplies1,429.461,188.76 2,618.22
Training446.22- 446.22

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

 
Stubbs, Shannon
 
Member Status Constituency name Constituency size Number of electors
Stubbs, ShannonActiveLakeland31,877 km²79,721

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  190,595.35  -   190,595.35
2-Service Contracts  5,735.00  -   5,735.00
3-Travel       
Member335.8330,502.777.003.50 - 30,838.60
Designated traveller5.5318,900.352.503.00 - 18,905.88
Dependants---- - -
Employees4,464.916,179.373.001.00 - 10,644.28
Member's accommodation expenses2,411.66- 2,411.66
Member's per diem expenses4,648.27- 4,648.27
Member's secondary residence expenses13,139.89- 13,139.89
4-Hospitality  1,348.93  -   1,348.93
5-Gifts  -  -   -
6-Advertising  5,340.47  -   5,340.47
7-Printing       
Householders-4,662.26 4,662.26
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,000.00- 18,000.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,656.97- 2,656.97
Telecommunication services1,619.04962.86 2,581.90
Repairs and maintenance11,570.13- 11,570.13
Postage and courier services1,512.27- 1,512.27
Materials and supplies1,735.861,711.05 3,446.91
Training931.18- 931.18

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

 
Sweet, David
 
Member Status Constituency name Constituency size Number of electors
Sweet, DavidActiveFlamborough—Glanbrook941 km²79,397

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  98,412.68  -   98,412.68
2-Service Contracts  40,419.49  -   40,419.49
3-Travel       
Member1,356.8216,691.1514.505.50 - 18,047.97
Designated traveller-4,446.722.002.00 - 4,446.72
Dependants---- - -
Employees2,679.904,367.016.001.00 - 7,046.91
Member's accommodation expenses2,032.09- 2,032.09
Member's per diem expenses5,957.96- 5,957.96
Member's secondary residence expenses16,109.74- 16,109.74
4-Hospitality  1,331.44  -   1,331.44
5-Gifts  -  -   -
6-Advertising  16,211.96  -   16,211.96
7-Printing       
Householders-6,021.37 6,021.37
Ten percenters-- -
Other printing related expenses472.61- 472.61
8-Offices       
Constituency office leases, insurance and utilities34,936.37- 34,936.37
Furniture, furnishing and equipment purchases425.04- 425.04
Equipment rentals890.00- 890.00
Informatics and telecommunication equipment purchases3,518.82- 3,518.82
Telecommunication services2,869.73962.86 3,832.59
Repairs and maintenance6,337.84- 6,337.84
Postage and courier services581.98- 581.98
Materials and supplies8,459.58967.14 9,426.72
Training1,025.60- 1,025.60

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

 
Tilson, David
 
Member Status Constituency name Constituency size Number of electors
Tilson, DavidActiveDufferin—Caledon2,293 km²92,598

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,460.62  -   161,460.62
2-Service Contracts  5,177.83  -   5,177.83
3-Travel       
Member1,074.9214,843.7814.002.00 - 15,918.70
Designated traveller-3,792.42-2.00 - 3,792.42
Dependants675.622,727.00-1.00 - 3,402.62
Employees2,721.511,504.033.00- - 4,225.54
Member's accommodation expenses1,496.74- 1,496.74
Member's per diem expenses5,134.03- 5,134.03
Member's secondary residence expenses6,816.94- 6,816.94
4-Hospitality  1,113.16  -   1,113.16
5-Gifts  416.79  -   416.79
6-Advertising  6,764.86  -   6,764.86
7-Printing       
Householders-12,425.38 12,425.38
Ten percenters-6,923.61 6,923.61
Other printing related expenses187.35- 187.35
8-Offices       
Constituency office leases, insurance and utilities37,795.66- 37,795.66
Furniture, furnishing and equipment purchases569.47- 569.47
Equipment rentals1,257.24- 1,257.24
Informatics and telecommunication equipment purchases931.24- 931.24
Telecommunication services4,726.031,067.94 5,793.97
Repairs and maintenance69.99- 69.99
Postage and courier services2,133.35- 2,133.35
Materials and supplies4,359.491,553.81 5,913.30
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

 
Trost, Brad
 
Member Status Constituency name Constituency size Number of electors
Trost, BradActiveSaskatoon—University71 km²58,394

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,496.72  -   174,496.72
2-Service Contracts  1,008.00  -   1,008.00
3-Travel       
Member-35,376.1812.005.00 - 35,376.18
Designated traveller-16,272.125.002.00 - 16,272.12
Dependants---- - -
Employees272.23887.951.00- - 1,160.18
Member's accommodation expenses1,659.88170.51 1,830.39
Member's per diem expenses4,620.47- 4,620.47
Member's secondary residence expenses15,194.25- 15,194.25
4-Hospitality  869.56  -   869.56
5-Gifts  12.99  -   12.99
6-Advertising  2,446.46  -   2,446.46
7-Printing       
Householders-10,610.23 10,610.23
Ten percenters-918.00 918.00
Other printing related expenses18.31- 18.31
8-Offices       
Constituency office leases, insurance and utilities36,843.10- 36,843.10
Furniture, furnishing and equipment purchases-- -
Equipment rentals85.16- 85.16
Informatics and telecommunication equipment purchases1,501.60- 1,501.60
Telecommunication services2,923.89997.86 3,921.75
Repairs and maintenance1,927.41- 1,927.41
Postage and courier services345.00- 345.00
Materials and supplies2,068.161,338.95 3,407.11
Training1,226.81- 1,226.81

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

 
Van Kesteren, Dave
 
Member Status Constituency name Constituency size Number of electors
Van Kesteren, DaveActiveChatham-Kent—Leamington2,183 km²79,755

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,992.34  -   174,992.34
2-Service Contracts  8,576.00  -   8,576.00
3-Travel       
Member1,348.3317,324.5014.503.001.0018,672.83
Designated traveller-4,803.40-2.00 - 4,803.40
Dependants---- - -
Employees1,084.911,271.782.00- - 2,356.69
Member's accommodation expenses3,081.15- 3,081.15
Member's per diem expenses3,942.75- 3,942.75
Member's secondary residence expenses14,892.80- 14,892.80
4-Hospitality  2,239.67  -   2,239.67
5-Gifts  89.84  -   89.84
6-Advertising  5,011.86  -   5,011.86
7-Printing       
Householders-13,857.63 13,857.63
Ten percenters-- -
Other printing related expenses2,259.50- 2,259.50
8-Offices       
Constituency office leases, insurance and utilities26,795.00- 26,795.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,509.83- 1,509.83
Informatics and telecommunication equipment purchases1,420.29- 1,420.29
Telecommunication services3,345.17962.86 4,308.03
Repairs and maintenance-- -
Postage and courier services144.56- 144.56
Materials and supplies1,130.61470.81 1,601.42
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

 
Van Loan, Hon. Peter
 
Member Status Constituency name Constituency size Number of electors
Van Loan, Hon. PeterActiveYork—Simcoe844 km²76,055

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  147,772.29  -   147,772.29
2-Service Contracts  1,699.48  -   1,699.48
3-Travel       
Member4,397.8213,442.6118.004.50 - 17,840.43
Designated traveller-2,001.82-3.00 - 2,001.82
Dependants-3,705.59-6.00 - 3,705.59
Employees819.192,424.134.001.50 - 3,243.32
Member's accommodation expenses2,942.72- 2,942.72
Member's per diem expenses7,447.12- 7,447.12
Member's secondary residence expenses11,934.85- 11,934.85
4-Hospitality  7,429.55  -   7,429.55
5-Gifts  530.00  -   530.00
6-Advertising  12,451.11  -   12,451.11
7-Printing       
Householders-3,374.07 3,374.07
Ten percenters-3,371.80 3,371.80
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,931.30- 17,931.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,369.42- 1,369.42
Informatics and telecommunication equipment purchases232.49- 232.49
Telecommunication services3,446.65997.86 4,444.51
Repairs and maintenance-- -
Postage and courier services888.54- 888.54
Materials and supplies1,805.74543.47 2,349.21
Training605.75- 605.75

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

 
Vecchio, Karen
 
Member Status Constituency name Constituency size Number of electors
Vecchio, KarenActiveElgin—Middlesex—London2,640 km²83,446

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  166,220.50  -   166,220.50
2-Service Contracts  1,188.78  -   1,188.78
3-Travel       
Member2,710.1318,056.0317.002.00 - 20,766.16
Designated traveller-6,113.302.502.00 - 6,113.30
Dependants-2,066.953.00- - 2,066.95
Employees2,472.572,829.044.001.00 - 5,301.61
Member's accommodation expenses852.09- 852.09
Member's per diem expenses5,665.34- 5,665.34
Member's secondary residence expenses17,911.18- 17,911.18
4-Hospitality  3,455.49  -   3,455.49
5-Gifts  2,331.93  -   2,331.93
6-Advertising  13,955.44  -   13,955.44
7-Printing       
Householders-15,012.01 15,012.01
Ten percenters-635.66 635.66
Other printing related expenses10.36- 10.36
8-Offices       
Constituency office leases, insurance and utilities15,850.00- 15,850.00
Furniture, furnishing and equipment purchases1,110.67- 1,110.67
Equipment rentals1,390.44- 1,390.44
Informatics and telecommunication equipment purchases5,476.21- 5,476.21
Telecommunication services2,370.63962.86 3,333.49