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

 

Expenditures by Member

Aldag, John
 
Member Status Constituency name Constituency size Number of electors
Aldag, JohnActiveCloverdale—Langley City60 km²78,189

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,314.53  -   152,314.53
2-Service Contracts  14,393.45  -   14,393.45
3-Travel       
Member1,475.1450,083.9517.504.00 - 51,559.09
Designated traveller-5,289.992.00- - 5,289.99
Dependants-5,925.723.00- - 5,925.72
Employees180.5314,060.137.501.00 - 14,240.66
Member's accommodation expenses1,646.30- 1,646.30
Member's per diem expenses5,982.18- 5,982.18
Member's secondary residence expenses8,050.66- 8,050.66
4-Hospitality  2,472.22  -   2,472.22
5-Gifts  417.74  -   417.74
6-Advertising  12,005.81  -   12,005.81
7-Printing       
Householders-7,646.00 7,646.00
Ten percenters-1,136.62 1,136.62
Other printing related expenses6.00- 6.00
8-Offices       
Constituency office leases, insurance and utilities34,398.07- 34,398.07
Furniture, furnishing and equipment purchases962.49- 962.49
Equipment rentals2,666.91- 2,666.91
Informatics and telecommunication equipment purchases947.0612.00 959.06
Telecommunication services2,535.92962.86 3,498.78
Repairs and maintenance6,903.63- 6,903.63
Postage and courier services892.56- 892.56
Materials and supplies13,293.61697.55 13,991.16
Training622.64- 622.64

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

 
Alghabra, Omar
 
Member Status Constituency name Constituency size Number of electors
Alghabra, OmarActiveMississauga Centre24 km²83,787

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,199.83  -   195,199.83
2-Service Contracts  200.00  -   200.00
3-Travel       
Member106.0811,944.0724.001.00 - 12,050.15
Designated traveller---- - -
Dependants---- - -
Employees1,200.581,101.432.50- - 2,302.01
Member's accommodation expenses310.40- 310.40
Member's per diem expenses10,754.14- 10,754.14
Member's secondary residence expenses11,537.78- 11,537.78
4-Hospitality  6,592.15  -   6,592.15
5-Gifts  -  -   -
6-Advertising  743.25  -   743.25
7-Printing       
Householders-8,307.42 8,307.42
Ten percenters-1,245.04 1,245.04
Other printing related expenses752.40- 752.40
8-Offices       
Constituency office leases, insurance and utilities31,435.42- 31,435.42
Furniture, furnishing and equipment purchases1,512.33- 1,512.33
Equipment rentals996.53- 996.53
Informatics and telecommunication equipment purchases716.66- 716.66
Telecommunication services10,922.14962.86 11,885.00
Repairs and maintenance100.00- 100.00
Postage and courier services573.50- 573.50
Materials and supplies1,823.46342.97 2,166.43
Training639.42- 639.42

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

 
Alleslev, Leona
 
Member Status Constituency name Constituency size Number of electors
Alleslev, LeonaActiveAurora—Oak Ridges—Richmond Hill100 km²79,127

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  149,081.29  -   149,081.29
2-Service Contracts  774.25  -   774.25
3-Travel       
Member128.3918,104.8122.001.00 - 18,233.20
Designated traveller---- - -
Dependants---- - -
Employees2,192.2810,148.1115.50- - 12,340.39
Member's accommodation expenses310.40- 310.40
Member's per diem expenses4,003.81- 4,003.81
Member's secondary residence expenses19,118.91- 19,118.91
4-Hospitality  577.76  -   577.76
5-Gifts  2,250.01  -   2,250.01
6-Advertising  10,262.60  -   10,262.60
7-Printing       
Householders-3,479.16 3,479.16
Ten percenters-- -
Other printing related expenses350.00- 350.00
8-Offices       
Constituency office leases, insurance and utilities20,831.17- 20,831.17
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,421.58- 1,421.58
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,613.94962.86 2,576.80
Repairs and maintenance70.00- 70.00
Postage and courier services110.86- 110.86
Materials and supplies882.37860.30 1,742.67
Training1,109.01- 1,109.01

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

 
Amos, William
 
Member Status Constituency name Constituency size Number of electors
Amos, WilliamActivePontiac30,586 km²87,922

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  157,078.09  -   157,078.09
2-Service Contracts  21,627.97  -   21,627.97
3-Travel       
Member6,282.872,467.47-4.00 - 8,750.34
Designated traveller-745.75-1.00 - 745.75
Dependants---- - -
Employees2,388.41--- - 2,388.41
Member's accommodation expenses1,607.19- 1,607.19
Member's per diem expenses1,671.83- 1,671.83
Member's secondary residence expenses-- -
4-Hospitality  10,933.70  -   10,933.70
5-Gifts  886.68  -   886.68
6-Advertising  20,319.09  -   20,319.09
7-Printing       
Householders-17,119.57 17,119.57
Ten percenters-1,094.56 1,094.56
Other printing related expenses543.50- 543.50
8-Offices       
Constituency office leases, insurance and utilities30,618.99- 30,618.99
Furniture, furnishing and equipment purchases129.00- 129.00
Equipment rentals1,249.50- 1,249.50
Informatics and telecommunication equipment purchases716.12- 716.12
Telecommunication services3,334.08815.49 4,149.57
Repairs and maintenance2,364.97- 2,364.97
Postage and courier services492.18- 492.18
Materials and supplies4,181.52527.99 4,709.51
Training225.00- 225.00

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

 
Anandasangaree, Gary
 
Member Status Constituency name Constituency size Number of electors
Anandasangaree, GaryActiveScarborough—Rouge Park57 km²73,347

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,711.68  -   154,711.68
2-Service Contracts  225.00  -   225.00
3-Travel       
Member-12,816.4418.002.00 - 12,816.44
Designated traveller-781.821.00- - 781.82
Dependants---- - -
Employees-1,961.535.00- - 1,961.53
Member's accommodation expenses488.15- 488.15
Member's per diem expenses3,709.51- 3,709.51
Member's secondary residence expenses20,000.00- 20,000.00
4-Hospitality  3,299.04  -   3,299.04
5-Gifts  -  -   -
6-Advertising  6,322.47  -   6,322.47
7-Printing       
Householders-4,303.68 4,303.68
Ten percenters-1,530.41 1,530.41
Other printing related expenses71.50- 71.50
8-Offices       
Constituency office leases, insurance and utilities35,000.00- 35,000.00
Furniture, furnishing and equipment purchases652.70- 652.70
Equipment rentals-- -
Informatics and telecommunication equipment purchases120.70- 120.70
Telecommunication services1,471.47962.86 2,434.33
Repairs and maintenance-- -
Postage and courier services492.99- 492.99
Materials and supplies1,219.481,763.93 2,983.41
Training1,035.40- 1,035.40

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

 
Arseneault, René
 
Member Status Constituency name Constituency size Number of electors
Arseneault, RenéActiveMadawaska—Restigouche11,962 km²50,907

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  132,367.60  -   132,367.60
2-Service Contracts  191.80  -   191.80
3-Travel       
Member3,004.1711,690.8510.501.50 - 14,695.02
Designated traveller-3,564.393.50- - 3,564.39
Dependants-2,887.623.000.50 - 2,887.62
Employees2,775.291,361.151.00- - 4,136.44
Member's accommodation expenses2,934.78- 2,934.78
Member's per diem expenses4,082.81- 4,082.81
Member's secondary residence expenses14,995.00- 14,995.00
4-Hospitality  1,126.47  -   1,126.47
5-Gifts  87.00  -   87.00
6-Advertising  8,955.50  -   8,955.50
7-Printing       
Householders-1,372.60 1,372.60
Ten percenters-- -
Other printing related expenses130.00- 130.00
8-Offices       
Constituency office leases, insurance and utilities16,426.50- 16,426.50
Furniture, furnishing and equipment purchases-- -
Equipment rentals260.00- 260.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,317.51998.06 3,315.57
Repairs and maintenance1,364.06- 1,364.06
Postage and courier services381.11- 381.11
Materials and supplies3,837.93195.45 4,033.38
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

 
Arya, Chandra
 
Member Status Constituency name Constituency size Number of electors
Arya, ChandraActiveNepean179 km²84,049

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,338.11  -   119,338.11
2-Service Contracts  17,571.00  -   17,571.00
3-Travel       
Member-1,421.65-1.00 - 1,421.65
Designated traveller-1,517.70-- - 1,517.70
Dependants---- - -
Employees---- - -
Member's accommodation expenses280.37- 280.37
Member's per diem expenses122.44- 122.44
Member's secondary residence expenses-- -
4-Hospitality  2,520.19  -   2,520.19
5-Gifts  -  -   -
6-Advertising  3,327.13  -   3,327.13
7-Printing       
Householders-14,506.27 14,506.27
Ten percenters-97.70 97.70
Other printing related expenses5,882.00- 5,882.00
8-Offices       
Constituency office leases, insurance and utilities43,594.45- 43,594.45
Furniture, furnishing and equipment purchases1,418.96- 1,418.96
Equipment rentals815.29- 815.29
Informatics and telecommunication equipment purchases12,695.75- 12,695.75
Telecommunication services1,809.15962.86 2,772.01
Repairs and maintenance450.00- 450.00
Postage and courier services96.05- 96.05
Materials and supplies7,821.5512,252.88 20,074.43
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

 
Ayoub, Ramez
 
Member Status Constituency name Constituency size Number of electors
Ayoub, RamezActiveThérèse-De Blainville77 km²79,440

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  133,004.05  -   133,004.05
2-Service Contracts  1,293.50  -   1,293.50
3-Travel       
Member405.847,450.5017.002.00 - 7,856.34
Designated traveller---- - -
Dependants---- - -
Employees1,572.06344.522.00- - 1,916.58
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,900.52- 4,900.52
Member's secondary residence expenses9,280.11- 9,280.11
4-Hospitality  5,794.38  -   5,794.38
5-Gifts  102.50  -   102.50
6-Advertising  24,637.87  -   24,637.87
7-Printing       
Householders-18,524.20 18,524.20
Ten percenters-148.72 148.72
Other printing related expenses120.00- 120.00
8-Offices       
Constituency office leases, insurance and utilities27,300.00- 27,300.00
Furniture, furnishing and equipment purchases912.22- 912.22
Equipment rentals843.48- 843.48
Informatics and telecommunication equipment purchases3,687.64- 3,687.64
Telecommunication services2,462.711,003.26 3,465.97
Repairs and maintenance342.95- 342.95
Postage and courier services382.09- 382.09
Materials and supplies826.50456.07 1,282.57
Training96.22- 96.22

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

 
Badawey, Vance
 
Member Status Constituency name Constituency size Number of electors
Badawey, VanceActiveNiagara Centre334 km²83,799

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  169,282.28  -   169,282.28
2-Service Contracts  4,209.90  -   4,209.90
3-Travel       
Member2,273.9415,004.1920.002.00 - 17,278.13
Designated traveller---- - -
Dependants-1,294.29-1.00 - 1,294.29
Employees5,137.943,801.404.50- - 8,939.34
Member's accommodation expenses449.81- 449.81
Member's per diem expenses5,108.66- 5,108.66
Member's secondary residence expenses21,500.00- 21,500.00
4-Hospitality  2,112.70  -   2,112.70
5-Gifts  491.81  -   491.81
6-Advertising  4,008.02  -   4,008.02
7-Printing       
Householders-8,970.30 8,970.30
Ten percenters-- -
Other printing related expenses1,803.58- 1,803.58
8-Offices       
Constituency office leases, insurance and utilities26,516.90- 26,516.90
Furniture, furnishing and equipment purchases82.36- 82.36
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,168.1312.48 1,180.61
Telecommunication services2,793.70962.86 3,756.56
Repairs and maintenance3,035.22- 3,035.22
Postage and courier services795.03- 795.03
Materials and supplies3,903.141,486.17 5,389.31
Training150.00- 150.00

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

 
Bagnell, Hon. Larry
 
Member Status Constituency name Constituency size Number of electors
Bagnell, Hon. LarryActiveYukon482,443 km²26,879

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  159,878.69  -   159,878.69
2-Service Contracts  4,796.73  -   4,796.73
3-Travel       
Member3,513.6145,321.6719.003.00 - 48,835.28
Designated traveller---- - -
Dependants---- - -
Employees8,221.785,132.813.50- - 13,354.59
Member's accommodation expenses2,585.47- 2,585.47
Member's per diem expenses5,665.41- 5,665.41
Member's secondary residence expenses12,790.00- 12,790.00
4-Hospitality  2,351.83  -   2,351.83
5-Gifts  1,494.70  -   1,494.70
6-Advertising  7,767.25  -   7,767.25
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,500.00- 30,500.00
Furniture, furnishing and equipment purchases131.17- 131.17
Equipment rentals1,823.93- 1,823.93
Informatics and telecommunication equipment purchases1,741.58- 1,741.58
Telecommunication services4,442.381,042.36 5,484.74
Repairs and maintenance-- -
Postage and courier services1,769.65- 1,769.65
Materials and supplies2,840.80692.40 3,533.20
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

 
Bains, Hon. Navdeep
 
Member Status Constituency name Constituency size Number of electors
Bains, Hon. NavdeepActiveMississauga—Malton102 km²75,277

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,771.36  -   182,771.36
2-Service Contracts  458.12  -   458.12
3-Travel       
Member-9,542.2411.002.00 - 9,542.24
Designated traveller-1,643.381.00- - 1,643.38
Dependants-2,231.681.50- - 2,231.68
Employees-2,407.771.50- - 2,407.77
Member's accommodation expenses280.37- 280.37
Member's per diem expenses1,607.49- 1,607.49
Member's secondary residence expenses7,302.79- 7,302.79
4-Hospitality  81.80  -   81.80
5-Gifts  -  -   -
6-Advertising  299.36  -   299.36
7-Printing       
Householders-7,359.12 7,359.12
Ten percenters-3,271.06 3,271.06
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,603.94- 23,603.94
Furniture, furnishing and equipment purchases174.41- 174.41
Equipment rentals1,094.19- 1,094.19
Informatics and telecommunication equipment purchases575.54- 575.54
Telecommunication services3,620.54962.86 4,583.40
Repairs and maintenance90.00- 90.00
Postage and courier services737.24- 737.24
Materials and supplies807.23310.74 1,117.97
Training727.71- 727.71

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

 
Baylis, Frank
 
Member Status Constituency name Constituency size Number of electors
Baylis, FrankActivePierrefonds—Dollard53 km²85,333

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  168,528.49  -   168,528.49
2-Service Contracts  783.84  -   783.84
3-Travel       
Member35.713,317.1618.001.00 - 3,352.87
Designated traveller---- - -
Dependants---- - -
Employees2,865.42339.432.00- - 3,204.85
Member's accommodation expenses280.37- 280.37
Member's per diem expenses2,788.50- 2,788.50
Member's secondary residence expenses11,215.18- 11,215.18
4-Hospitality  5,425.78  -   5,425.78
5-Gifts  13.47  -   13.47
6-Advertising  11,852.04  -   11,852.04
7-Printing       
Householders-15,073.37 15,073.37
Ten percenters-- -
Other printing related expenses903.17- 903.17
8-Offices       
Constituency office leases, insurance and utilities34,982.75- 34,982.75
Furniture, furnishing and equipment purchases-- -
Equipment rentals457.80- 457.80
Informatics and telecommunication equipment purchases580.33- 580.33
Telecommunication services1,586.77962.86 2,549.63
Repairs and maintenance-- -
Postage and courier services47.76- 47.76
Materials and supplies1,102.87116.02 1,218.89
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

 
Beech, Terry
 
Member Status Constituency name Constituency size Number of electors
Beech, TerryActiveBurnaby North—Seymour115 km²74,982

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,564.66  -   163,564.66
2-Service Contracts  13,848.64  -   13,848.64
3-Travel       
Member1,186.6742,703.219.003.00 - 43,889.88
Designated traveller199.0420,709.048.001.00 - 20,908.08
Dependants---- - -
Employees62.8312,719.477.001.00 - 12,782.30
Member's accommodation expenses1,004.17- 1,004.17
Member's per diem expenses6,516.44- 6,516.44
Member's secondary residence expenses8,590.30- 8,590.30
4-Hospitality  2,503.14  -   2,503.14
5-Gifts  1,925.82  -   1,925.82
6-Advertising  2,813.95  -   2,813.95
7-Printing       
Householders-7,285.13 7,285.13
Ten percenters-- -
Other printing related expenses1,678.42- 1,678.42
8-Offices       
Constituency office leases, insurance and utilities29,340.68- 29,340.68
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,309.90- 3,309.90
Informatics and telecommunication equipment purchases415.10- 415.10
Telecommunication services2,330.52998.06 3,328.58
Repairs and maintenance455.00- 455.00
Postage and courier services806.00- 806.00
Materials and supplies4,423.8952.74 4,476.63
Training96.22- 96.22

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

 
Bélanger, Hon. Mauril
 
Member Status Constituency name Constituency size Number of electors
Bélanger, Hon. Mauril
From April 1, 2016 to August 16, 2016
DEOttawa—Vanier41 km²86,591

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,332.61  -   102,332.61
2-Service Contracts  140.00  -   140.00
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  4,403.00  -   4,403.00
7-Printing       
Householders-1,526.03 1,526.03
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities6,156.00- 6,156.00
Furniture, furnishing and equipment purchases252.41- 252.41
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,273.04- 1,273.04
Telecommunication services1,324.10770.29 2,094.39
Repairs and maintenance-- -
Postage and courier services37.39- 37.39
Materials and supplies1,167.76261.27 1,429.03
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

 
Bennett, Hon. Carolyn
 
Member Status Constituency name Constituency size Number of electors
Bennett, Hon. CarolynActiveToronto—St. Paul's14 km²78,885

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,413.63  -   116,413.63
2-Service Contracts  2,640.49  -   2,640.49
3-Travel       
Member47.4619,896.7915.002.50 - 19,944.25
Designated traveller-4,009.411.002.50 - 4,009.41
Dependants---- - -
Employees-475.80-- - 475.80
Member's accommodation expenses775.22- 775.22
Member's per diem expenses226.07- 226.07
Member's secondary residence expenses5,893.52- 5,893.52
4-Hospitality  3,879.70  -   3,879.70
5-Gifts  41.94  -   41.94
6-Advertising  1,025.97  -   1,025.97
7-Printing       
Householders-10,138.45 10,138.45
Ten percenters-350.54 350.54
Other printing related expenses794.50- 794.50
8-Offices       
Constituency office leases, insurance and utilities29,680.53- 29,680.53
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,899.42- 1,899.42
Informatics and telecommunication equipment purchases853.56- 853.56
Telecommunication services3,913.18997.86 4,911.04
Repairs and maintenance-- -
Postage and courier services692.26- 692.26
Materials and supplies900.19442.00 1,342.19
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

 
Bibeau, Hon. Marie-Claude
 
Member Status Constituency name Constituency size Number of electors
Bibeau, Hon. Marie-ClaudeActiveCompton—Stanstead4,815 km²82,237

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,281.43  -   154,281.43
2-Service Contracts  9,404.93  -   9,404.93
3-Travel       
Member970.96--- - 970.96
Designated traveller---- - -
Dependants---- - -
Employees2,074.91119.360.50- - 2,194.27
Member's accommodation expenses286.37- 286.37
Member's per diem expenses29.26- 29.26
Member's secondary residence expenses15,499.42- 15,499.42
4-Hospitality  5,279.34  -   5,279.34
5-Gifts  58.25  -   58.25
6-Advertising  19,506.40  -   19,506.40
7-Printing       
Householders-8,233.38 8,233.38
Ten percenters-335.45 335.45
Other printing related expenses1,133.92- 1,133.92
8-Offices       
Constituency office leases, insurance and utilities16,671.90- 16,671.90
Furniture, furnishing and equipment purchases1,836.70- 1,836.70
Equipment rentals943.39- 943.39
Informatics and telecommunication equipment purchases2,432.14- 2,432.14
Telecommunication services3,325.28962.86 4,288.14
Repairs and maintenance11,547.61- 11,547.61
Postage and courier services464.52- 464.52
Materials and supplies4,157.66395.08 4,552.74
Training111.50- 111.50

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

 
Bittle, Chris
 
Member Status Constituency name Constituency size Number of electors
Bittle, ChrisActiveSt. Catharines61 km²85,377

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  185,078.98  -   185,078.98
2-Service Contracts  808.98  -   808.98
3-Travel       
Member161.7619,806.9019.001.00 - 19,968.66
Designated traveller---- - -
Dependants---- - -
Employees456.955,488.827.00- - 5,945.77
Member's accommodation expenses140.19- 140.19
Member's per diem expenses5,425.21- 5,425.21
Member's secondary residence expenses10,306.63- 10,306.63
4-Hospitality  1,292.17  -   1,292.17
5-Gifts  179.68  -   179.68
6-Advertising  1,891.18  -   1,891.18
7-Printing       
Householders-9,097.35 9,097.35
Ten percenters-- -
Other printing related expenses1,040.82- 1,040.82
8-Offices       
Constituency office leases, insurance and utilities25,843.00- 25,843.00
Furniture, furnishing and equipment purchases3,747.00655.00 4,402.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,124.56- 1,124.56
Telecommunication services2,555.70962.86 3,518.56
Repairs and maintenance264.16- 264.16
Postage and courier services137.47- 137.47
Materials and supplies2,016.52846.34 2,862.86
Training1,828.80- 1,828.80

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

 
Blair, Bill
 
Member Status Constituency name Constituency size Number of electors
Blair, BillActiveScarborough Southwest29 km²73,580

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  150,241.46  -   150,241.46
2-Service Contracts  2,704.00  -   2,704.00
3-Travel       
Member175.8825,305.0127.005.501.0025,480.89
Designated traveller22.323,457.946.00- - 3,480.26
Dependants---- - -
Employees1,761.62658.452.00- - 2,420.07
Member's accommodation expenses1,213.86- 1,213.86
Member's per diem expenses777.49- 777.49
Member's secondary residence expenses23,071.22- 23,071.22
4-Hospitality  2,129.23  -   2,129.23
5-Gifts  -  -   -
6-Advertising  4,191.46  -   4,191.46
7-Printing       
Householders-3,784.60 3,784.60
Ten percenters-- -
Other printing related expenses320.00- 320.00
8-Offices       
Constituency office leases, insurance and utilities22,132.83- 22,132.83
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases523.62- 523.62
Telecommunication services2,151.31962.86 3,114.17
Repairs and maintenance-- -
Postage and courier services60.61- 60.61
Materials and supplies868.05159.84 1,027.89
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

 
Boissonnault, Randy
 
Member Status Constituency name Constituency size Number of electors
Boissonnault, RandyActiveEdmonton Centre46 km²80,173

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  186,341.38  -   186,341.38
2-Service Contracts  -  -   -
3-Travel       
Member1,228.0949,950.0615.006.501.0051,178.15
Designated traveller---- - -
Dependants---- - -
Employees347.834,391.932.50- - 4,739.76
Member's accommodation expenses2,386.62- 2,386.62
Member's per diem expenses6,383.64- 6,383.64
Member's secondary residence expenses11,361.38- 11,361.38
4-Hospitality  4,899.79  -   4,899.79
5-Gifts  2,828.94  -   2,828.94
6-Advertising  2,115.88  -   2,115.88
7-Printing       
Householders-20,429.32 20,429.32
Ten percenters-1,665.14 1,665.14
Other printing related expenses270.00- 270.00
8-Offices       
Constituency office leases, insurance and utilities37,393.70- 37,393.70
Furniture, furnishing and equipment purchases616.27- 616.27
Equipment rentals400.00- 400.00
Informatics and telecommunication equipment purchases239.99- 239.99
Telecommunication services2,347.01962.86 3,309.87
Repairs and maintenance165.00- 165.00
Postage and courier services680.93- 680.93
Materials and supplies3,848.03263.11 4,111.14
Training1,000.00- 1,000.00

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

 
Bossio, Mike
 
Member Status Constituency name Constituency size Number of electors
Bossio, MikeActiveHastings—Lennox and Addington9,217 km²72,972

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  172,464.31  -   172,464.31
2-Service Contracts  624.00  -   624.00
3-Travel       
Member3,232.316,758.5118.507.50 - 9,990.82
Designated traveller---- - -
Dependants---- - -
Employees4,230.541,904.6510.00- - 6,135.19
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,604.39- 3,604.39
Member's secondary residence expenses9,477.24- 9,477.24
4-Hospitality  1,872.03  -   1,872.03
5-Gifts  440.61  -   440.61
6-Advertising  10,964.54  -   10,964.54
7-Printing       
Householders-7,617.98 7,617.98
Ten percenters-537.87 537.87
Other printing related expenses105.08- 105.08
8-Offices       
Constituency office leases, insurance and utilities23,276.68- 23,276.68
Furniture, furnishing and equipment purchases4,640.18- 4,640.18
Equipment rentals2,034.81- 2,034.81
Informatics and telecommunication equipment purchases5,583.75- 5,583.75
Telecommunication services2,458.36962.86 3,421.22
Repairs and maintenance56.64- 56.64
Postage and courier services226.94- 226.94
Materials and supplies2,707.441,204.14 3,911.58
Training58.11- 58.11

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

 
Bratina, Bob
 
Member Status Constituency name Constituency size Number of electors
Bratina, BobActiveHamilton East—Stoney Creek72 km²80,639

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,646.19  -   163,646.19
2-Service Contracts  -  -   -
3-Travel       
Member-10,447.8310.001.00 - 10,447.83
Designated traveller-166.50-- - 166.50
Dependants---- - -
Employees1,550.462,310.887.50- - 3,861.34
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,416.25- 3,416.25
Member's secondary residence expenses13,701.11- 13,701.11
4-Hospitality  1,820.20  -   1,820.20
5-Gifts  -  -   -
6-Advertising  4,860.98  -   4,860.98
7-Printing       
Householders-8,344.90 8,344.90
Ten percenters-371.67 371.67
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities34,333.84- 34,333.84
Furniture, furnishing and equipment purchases-- -
Equipment rentals501.21- 501.21
Informatics and telecommunication equipment purchases1,245.12- 1,245.12
Telecommunication services2,119.03962.86 3,081.89
Repairs and maintenance1,030.25- 1,030.25
Postage and courier services126.71- 126.71
Materials and supplies441.96348.72 790.68
Training76.92- 76.92

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

 
Breton, Pierre
 
Member Status Constituency name Constituency size Number of electors
Breton, PierreActiveShefford1,434 km²88,533

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  115,713.68  -   115,713.68
2-Service Contracts  12,335.31  -   12,335.31
3-Travel       
Member2,336.024,978.3017.502.00 - 7,314.32
Designated traveller---- - -
Dependants---- - -
Employees12,896.254,382.9518.00- - 17,279.20
Member's accommodation expenses544.74- 544.74
Member's per diem expenses7,143.94- 7,143.94
Member's secondary residence expenses9,082.44- 9,082.44
4-Hospitality  5,764.94  -   5,764.94
5-Gifts  161.39  -   161.39
6-Advertising  19,264.19  -   19,264.19
7-Printing       
Householders-21,161.63 21,161.63
Ten percenters-- -
Other printing related expenses1,312.89- 1,312.89
8-Offices       
Constituency office leases, insurance and utilities30,610.00- 30,610.00
Furniture, furnishing and equipment purchases3,699.86- 3,699.86
Equipment rentals98.00- 98.00
Informatics and telecommunication equipment purchases280.99- 280.99
Telecommunication services3,028.78997.86 4,026.64
Repairs and maintenance241.98- 241.98
Postage and courier services78.75- 78.75
Materials and supplies2,722.19569.15 3,291.34
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

 
Brison, Hon. Scott
 
Member Status Constituency name Constituency size Number of electors
Brison, Hon. ScottActiveKings—Hants4,440 km²67,213

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  189,701.13  -   189,701.13
2-Service Contracts  252.00  -   252.00
3-Travel       
Member1,912.4014,358.4915.501.00 - 16,270.89
Designated traveller-3,501.455.50- - 3,501.45
Dependants-4,076.493.00- - 4,076.49
Employees680.013,929.084.00- - 4,609.09
Member's accommodation expenses433.69- 433.69
Member's per diem expenses389.40- 389.40
Member's secondary residence expenses20,000.00- 20,000.00
4-Hospitality  1,352.60  -   1,352.60
5-Gifts  -  -   -
6-Advertising  3,506.00  -   3,506.00
7-Printing       
Householders-6,404.14 6,404.14
Ten percenters-231.75 231.75
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,896.55- 21,896.55
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,010.88- 2,010.88
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,162.50962.86 4,125.36
Repairs and maintenance-- -
Postage and courier services300.89- 300.89
Materials and supplies2,920.33441.83 3,362.16
Training1,653.78- 1,653.78

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

 
Caesar-Chavannes, Celina
 
Member Status Constituency name Constituency size Number of electors
Caesar-Chavannes, CelinaActiveWhitby155 km²92,465

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  168,604.84  -   168,604.84
2-Service Contracts  4,487.40  -   4,487.40
3-Travel       
Member240.274,928.296.501.50 - 5,168.56
Designated traveller---- - -
Dependants---- - -
Employees2,276.272,947.615.50- - 5,223.88
Member's accommodation expenses280.37- 280.37
Member's per diem expenses1,265.26- 1,265.26
Member's secondary residence expenses17,142.90- 17,142.90
4-Hospitality  370.69  -   370.69
5-Gifts  -  -   -
6-Advertising  2,889.14  -   2,889.14
7-Printing       
Householders-12,165.89 12,165.89
Ten percenters-548.88 548.88
Other printing related expenses420.97- 420.97
8-Offices       
Constituency office leases, insurance and utilities28,363.62- 28,363.62
Furniture, furnishing and equipment purchases-- -
Equipment rentals932.80- 932.80
Informatics and telecommunication equipment purchases620.28- 620.28
Telecommunication services1,838.21998.06 2,836.27
Repairs and maintenance1,450.00- 1,450.00
Postage and courier services337.16- 337.16
Materials and supplies1,518.921,244.53 2,763.45
Training1,178.00- 1,178.00

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

 
Carr, Hon. Jim
 
Member Status Constituency name Constituency size Number of electors
Carr, Hon. JimActiveWinnipeg South Centre46 km²70,487

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,735.80  -   154,735.80
2-Service Contracts  2,404.35  -   2,404.35
3-Travel       
Member-27,594.6911.501.00 - 27,594.69
Designated traveller-4,959.303.00- - 4,959.30
Dependants---- - -
Employees2,262.774,428.874.00- - 6,691.64
Member's accommodation expenses286.37- 286.37
Member's per diem expenses2,678.58- 2,678.58
Member's secondary residence expenses19,948.232,227.72 22,175.95
4-Hospitality  1,865.75  -   1,865.75
5-Gifts  598.41  -   598.41
6-Advertising  10,621.12  -   10,621.12
7-Printing       
Householders-8,254.34 8,254.34
Ten percenters-122.54 122.54
Other printing related expenses42.12- 42.12
8-Offices       
Constituency office leases, insurance and utilities30,781.60- 30,781.60
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,473.35- 2,473.35
Informatics and telecommunication equipment purchases481.19- 481.19
Telecommunication services1,250.47998.06 2,248.53
Repairs and maintenance412.50- 412.50
Postage and courier services230.57- 230.57
Materials and supplies3,266.73720.42 3,987.15
Training778.85- 778.85

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

 
Casey, Bill
 
Member Status Constituency name Constituency size Number of electors
Casey, BillActiveCumberland—Colchester8,269 km²65,461

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  168,713.10  -   168,713.10
2-Service Contracts  525.00  -   525.00
3-Travel       
Member3,895.9521,766.1020.001.00 - 25,662.05
Designated traveller-1,352.501.501.00 - 1,352.50
Dependants---- - -
Employees551.201,149.772.00- - 1,700.97
Member's accommodation expenses432.77- 432.77
Member's per diem expenses5,970.50- 5,970.50
Member's secondary residence expenses14,065.34- 14,065.34
4-Hospitality  585.18  -   585.18
5-Gifts  250.07  -   250.07
6-Advertising  5,686.54  -   5,686.54
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses946.74- 946.74
8-Offices       
Constituency office leases, insurance and utilities32,075.79- 32,075.79
Furniture, furnishing and equipment purchases1,014.94- 1,014.94
Equipment rentals115.00- 115.00
Informatics and telecommunication equipment purchases765.30- 765.30
Telecommunication services3,818.78577.71 4,396.49
Repairs and maintenance1,521.22- 1,521.22
Postage and courier services461.27- 461.27
Materials and supplies4,106.48388.36 4,494.84
Training362.17- 362.17

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

 
Casey, Sean
 
Member Status Constituency name Constituency size Number of electors
Casey, SeanActiveCharlottetown46 km²28,129

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  148,496.15  -   148,496.15
2-Service Contracts  1,431.90  -   1,431.90
3-Travel       
Member-29,290.1117.005.00 - 29,290.11
Designated traveller-3,980.203.501.00 - 3,980.20
Dependants---- - -
Employees2,135.614,723.864.00- - 6,859.47
Member's accommodation expenses1,186.51- 1,186.51
Member's per diem expenses6,083.11- 6,083.11
Member's secondary residence expenses6,616.88- 6,616.88
4-Hospitality  5,842.43  -   5,842.43
5-Gifts  34.95  -   34.95
6-Advertising  9,993.71  -   9,993.71
7-Printing       
Householders-3,933.59 3,933.59
Ten percenters-947.61 947.61
Other printing related expenses72.67- 72.67
8-Offices       
Constituency office leases, insurance and utilities20,481.49- 20,481.49
Furniture, furnishing and equipment purchases-- -
Equipment rentals4,137.10- 4,137.10
Informatics and telecommunication equipment purchases1,942.51- 1,942.51
Telecommunication services2,108.51998.06 3,106.57
Repairs and maintenance22.50- 22.50
Postage and courier services1,467.89- 1,467.89
Materials and supplies1,201.00442.61 1,643.61
Training580.14- 580.14

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

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

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

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Champagne, François-Philippe
 
Member Status Constituency name Constituency size Number of electors
Champagne, François-PhilippeActiveSaint-Maurice—Champlain38,904 km²92,352

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  189,357.12  -   189,357.12
2-Service Contracts  2,372.33  -   2,372.33
3-Travel       
Member2,020.858,518.6316.501.50 - 10,539.48
Designated traveller---- - -
Dependants---- - -
Employees3,114.742,769.619.00- - 5,884.35
Member's accommodation expenses517.80- 517.80
Member's per diem expenses4,275.96- 4,275.96
Member's secondary residence expenses18,734.91- 18,734.91
4-Hospitality  1,467.42  -   1,467.42
5-Gifts  100.00  -   100.00
6-Advertising  15,680.91  -   15,680.91
7-Printing       
Householders-4,909.58 4,909.58
Ten percenters-152.59 152.59
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,990.40- 21,990.40
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases129.99- 129.99
Telecommunication services2,676.32998.06 3,674.38
Repairs and maintenance313.50- 313.50
Postage and courier services718.11- 718.11
Materials and supplies3,046.4810.22 3,056.70
Training60.00- 60.00

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

 
Chan, Arnold
 
Member Status Constituency name Constituency size Number of electors
Chan, ArnoldActiveScarborough—Agincourt22 km²70,355

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  185,843.95  -   185,843.95
2-Service Contracts  1,960.08  -   1,960.08
3-Travel       
Member105.3512,538.1514.501.00 - 12,643.50
Designated traveller-3,284.204.00- - 3,284.20
Dependants---- - -
Employees491.551,621.504.00- - 2,113.05
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,627.44- 4,627.44
Member's secondary residence expenses9,433.63- 9,433.63
4-Hospitality  2,215.26  -   2,215.26
5-Gifts  10.50  -   10.50
6-Advertising  4,062.83  -   4,062.83
7-Printing       
Householders-7,279.72 7,279.72
Ten percenters-1,891.12 1,891.12
Other printing related expenses659.00- 659.00
8-Offices       
Constituency office leases, insurance and utilities28,614.26- 28,614.26
Furniture, furnishing and equipment purchases3,070.00- 3,070.00
Equipment rentals1,582.70- 1,582.70
Informatics and telecommunication equipment purchases1,416.47- 1,416.47
Telecommunication services2,444.48962.86 3,407.34
Repairs and maintenance772.00- 772.00
Postage and courier services435.03- 435.03
Materials and supplies1,720.60974.97 2,695.57
Training589.72- 589.72

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

 
Chen, Shaun
 
Member Status Constituency name Constituency size Number of electors
Chen, ShaunActiveScarborough North32 km²65,651

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  157,757.97  -   157,757.97
2-Service Contracts  1,193.01  -   1,193.01
3-Travel       
Member-12,211.5312.501.00 - 12,211.53
Designated traveller-377.901.00- - 377.90
Dependants---- - -
Employees24.99--- - 24.99
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,139.47- 4,139.47
Member's secondary residence expenses6,657.99- 6,657.99
4-Hospitality  1,481.36  -   1,481.36
5-Gifts  -  -   -
6-Advertising  3,656.00  -   3,656.00
7-Printing       
Householders-3,042.33 3,042.33
Ten percenters-424.01 424.01
Other printing related expenses320.00- 320.00
8-Offices       
Constituency office leases, insurance and utilities20,643.74- 20,643.74
Furniture, furnishing and equipment purchases4,474.00214.80 4,688.80
Equipment rentals131.24- 131.24
Informatics and telecommunication equipment purchases1,600.80- 1,600.80
Telecommunication services3,882.01962.86 4,844.87
Repairs and maintenance296.40- 296.40
Postage and courier services522.08- 522.08
Materials and supplies3,609.942,742.62 6,352.56
Training256.40- 256.40

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

 
Cormier, Serge
 
Member Status Constituency name Constituency size Number of electors
Cormier, SergeActiveAcadie—Bathurst5,183 km²66,799

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  169,605.25  -   169,605.25
2-Service Contracts  1,313.81  -   1,313.81
3-Travel       
Member2,666.1518,219.9911.501.50 - 20,886.14
Designated traveller-1,361.821.00- - 1,361.82
Dependants-1,050.960.50- - 1,050.96
Employees3,670.114,510.432.00- - 8,180.54
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,510.77- 4,510.77
Member's secondary residence expenses9,631.21- 9,631.21
4-Hospitality  2,345.67  -   2,345.67
5-Gifts  132.74  -   132.74
6-Advertising  13,989.67  -   13,989.67
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,873.90- 14,873.90
Furniture, furnishing and equipment purchases1,381.36- 1,381.36
Equipment rentals80.00- 80.00
Informatics and telecommunication equipment purchases1,269.11- 1,269.11
Telecommunication services2,215.67962.86 3,178.53
Repairs and maintenance300.00- 300.00
Postage and courier services632.92- 632.92
Materials and supplies3,238.82333.86 3,572.68
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

 
Cuzner, Rodger
 
Member Status Constituency name Constituency size Number of electors
Cuzner, RodgerActiveCape Breton—Canso10,039 km²60,785

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  190,934.48  -   190,934.48
2-Service Contracts  2,400.00  -   2,400.00
3-Travel       
Member2,883.8528,878.9518.508.50 - 31,762.80
Designated traveller-4,560.732.503.00 - 4,560.73
Dependants---- - -
Employees2,312.366,700.557.501.00 - 9,012.91
Member's accommodation expenses1,930.21- 1,930.21
Member's per diem expenses6,559.76- 6,559.76
Member's secondary residence expenses12,803.58- 12,803.58
4-Hospitality  615.53  -   615.53
5-Gifts  22.99  -   22.99
6-Advertising  10,660.93  -   10,660.93
7-Printing       
Householders-5,780.15 5,780.15
Ten percenters-984.55 984.55
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,769.49- 15,769.49
Furniture, furnishing and equipment purchases-- -
Equipment rentals68.95- 68.95
Informatics and telecommunication equipment purchases599.02- 599.02
Telecommunication services4,590.01998.06 5,588.07
Repairs and maintenance-- -
Postage and courier services1,174.18- 1,174.18
Materials and supplies913.04652.06 1,565.10
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

 
Dabrusin, Julie
 
Member Status Constituency name Constituency size Number of electors
Dabrusin, JulieActiveToronto—Danforth26 km²78,540

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  175,934.95  -   175,934.95
2-Service Contracts  3,909.40  -   3,909.40
3-Travel       
Member-16,808.6615.501.50 - 16,808.66
Designated traveller---- - -
Dependants---- - -
Employees1,023.571,345.863.00- - 2,369.43
Member's accommodation expenses426.51- 426.51
Member's per diem expenses878.19- 878.19
Member's secondary residence expenses8,515.19- 8,515.19
4-Hospitality  1,959.99  -   1,959.99
5-Gifts  176.00  -   176.00
6-Advertising  6,295.67  -   6,295.67
7-Printing       
Householders-12,441.15 12,441.15
Ten percenters-- -
Other printing related expenses808.87- 808.87
8-Offices       
Constituency office leases, insurance and utilities38,000.00- 38,000.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals527.50- 527.50
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,723.25962.86 3,686.11
Repairs and maintenance2,600.00- 2,600.00
Postage and courier services119.24- 119.24
Materials and supplies1,751.201,727.57 3,478.77
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

 
Damoff, Pam
 
Member Status Constituency name Constituency size Number of electors
Damoff, PamActiveOakville North—Burlington92 km²85,747

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  196,699.94  -   196,699.94
2-Service Contracts  1,012.07  -   1,012.07
3-Travel       
Member172.5413,871.6017.001.00 - 14,044.14
Designated traveller-913.721.50- - 913.72
Dependants---- - -
Employees348.768,145.3314.00- - 8,494.09
Member's accommodation expenses420.05- 420.05
Member's per diem expenses-- -
Member's secondary residence expenses18,585.77- 18,585.77
4-Hospitality  2,187.84  -   2,187.84
5-Gifts  21.95  -   21.95
6-Advertising  13,342.50  -   13,342.50
7-Printing       
Householders-7,628.40 7,628.40
Ten percenters-- -
Other printing related expenses1,415.95- 1,415.95
8-Offices       
Constituency office leases, insurance and utilities22,811.70- 22,811.70
Furniture, furnishing and equipment purchases172.53- 172.53
Equipment rentals631.72- 631.72
Informatics and telecommunication equipment purchases2,329.72- 2,329.72
Telecommunication services2,729.16962.86 3,692.02
Repairs and maintenance2,779.79- 2,779.79
Postage and courier services286.95- 286.95
Materials and supplies2,509.421,133.28 3,642.70
Training2,246.82- 2,246.82

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

 
DeCourcey, Matt
 
Member Status Constituency name Constituency size Number of electors
DeCourcey, MattActiveFredericton1,678 km²61,947

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  181,612.86  -   181,612.86
2-Service Contracts  5,588.49  -   5,588.49
3-Travel       
Member578.1618,542.2016.500.50 - 19,120.36
Designated traveller---- - -
Dependants---- - -
Employees988.635,077.473.00- - 6,066.10
Member's accommodation expenses420.56- 420.56
Member's per diem expenses5,716.09- 5,716.09
Member's secondary residence expenses12,120.90- 12,120.90
4-Hospitality  1,564.20  -   1,564.20
5-Gifts  224.03  -   224.03
6-Advertising  2,398.18  -   2,398.18
7-Printing       
Householders-13,450.94 13,450.94
Ten percenters-1,242.88 1,242.88
Other printing related expenses579.00- 579.00
8-Offices       
Constituency office leases, insurance and utilities28,176.33- 28,176.33
Furniture, furnishing and equipment purchases868.95- 868.95
Equipment rentals479.00- 479.00
Informatics and telecommunication equipment purchases3,365.79- 3,365.79
Telecommunication services3,173.61997.86 4,171.47
Repairs and maintenance333.66- 333.66
Postage and courier services401.83- 401.83
Materials and supplies1,069.2124.07 1,093.28
Training50.00- 50.00

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

 
Dhaliwal, Sukh
 
Member Status Constituency name Constituency size Number of electors
Dhaliwal, SukhActiveSurrey—Newton30 km²65,954

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,518.79  -   116,518.79
2-Service Contracts  21,990.00  -   21,990.00
3-Travel       
Member430.5070,659.4521.502.00 - 71,089.95
Designated traveller-2,490.721.00- - 2,490.72
Dependants-6,883.672.00- - 6,883.67
Employees62.508,259.015.50- - 8,321.51
Member's accommodation expenses941.62- 941.62
Member's per diem expenses6,621.03- 6,621.03
Member's secondary residence expenses-- -
4-Hospitality  1,675.76  -   1,675.76
5-Gifts  -  -   -
6-Advertising  7,199.10  -   7,199.10
7-Printing       
Householders-4,340.54 4,340.54
Ten percenters-356.52 356.52
Other printing related expenses760.25- 760.25
8-Offices       
Constituency office leases, insurance and utilities20,310.46- 20,310.46
Furniture, furnishing and equipment purchases955.97- 955.97
Equipment rentals1,972.50- 1,972.50
Informatics and telecommunication equipment purchases1,003.14- 1,003.14
Telecommunication services4,251.68962.86 5,214.54
Repairs and maintenance959.40- 959.40
Postage and courier services308.72- 308.72
Materials and supplies1,242.931,804.39 3,047.32
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

 
Dhillon, Anju
 
Member Status Constituency name Constituency size Number of electors
Dhillon, AnjuActiveDorval—Lachine—LaSalle51 km²85,769

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  185,904.38  -   185,904.38
2-Service Contracts  2,766.16  -   2,766.16
3-Travel       
Member132.30--- - 132.30
Designated traveller---- - -
Dependants---- - -
Employees301.67--- - 301.67
Member's accommodation expenses-- -
Member's per diem expenses54.00- 54.00
Member's secondary residence expenses21,094.17- 21,094.17
4-Hospitality  1,929.23  -   1,929.23
5-Gifts  -  -   -
6-Advertising  11,835.24  -   11,835.24
7-Printing       
Householders-22,814.58 22,814.58
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,130.00- 23,130.00
Furniture, furnishing and equipment purchases642.94- 642.94
Equipment rentals-- -
Informatics and telecommunication equipment purchases355.79- 355.79
Telecommunication services4,591.42997.86 5,589.28
Repairs and maintenance-- -
Postage and courier services70.27- 70.27
Materials and supplies4,272.56324.00 4,596.56
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

 
Di Iorio, Nicola
 
Member Status Constituency name Constituency size Number of electors
Di Iorio, NicolaActiveSaint-Léonard—Saint-Michel21 km²76,746

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  149,014.13  -   149,014.13
2-Service Contracts  1,591.68  -   1,591.68
3-Travel       
Member-4,144.699.502.00 - 4,144.69
Designated traveller---- - -
Dependants465.60--- - 465.60
Employees-483.782.50- - 483.78
Member's accommodation expenses-- -
Member's per diem expenses8,000.16- 8,000.16
Member's secondary residence expenses13,321.71- 13,321.71
4-Hospitality  2,590.91  -   2,590.91
5-Gifts  -  -   -
6-Advertising  14,417.42  -   14,417.42
7-Printing       
Householders-8,351.67 8,351.67
Ten percenters-- -
Other printing related expenses190.79- 190.79
8-Offices       
Constituency office leases, insurance and utilities29,661.98- 29,661.98
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,184.82- 2,184.82
Telecommunication services7,643.611,098.06 8,741.67
Repairs and maintenance1,341.42- 1,341.42
Postage and courier services347.98- 347.98
Materials and supplies2,590.89114.64 2,705.53
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

 
Dion, Hon. Stéphane
 
Member Status Constituency name Constituency size Number of electors
Dion, Hon. StéphaneActiveSaint-Laurent44 km²69,138

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  178,369.26  -   178,369.26
2-Service Contracts  2,012.43  -   2,012.43
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees774.971,496.698.00- - 2,271.66
Member's accommodation expenses-- -
Member's per diem expenses2,997.21- 2,997.21
Member's secondary residence expenses9,818.34- 9,818.34
4-Hospitality  205.45  -   205.45
5-Gifts  -  -   -
6-Advertising  10,197.46  -   10,197.46
7-Printing       
Householders-3,827.55 3,827.55
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,920.34- 27,920.34
Furniture, furnishing and equipment purchases377.12- 377.12
Equipment rentals448.68- 448.68
Informatics and telecommunication equipment purchases2,712.95- 2,712.95
Telecommunication services4,087.95998.06 5,086.01
Repairs and maintenance-- -
Postage and courier services96.43- 96.43
Materials and supplies639.93221.90 861.83
Training850.00- 850.00

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

 
Drouin, Francis
 
Member Status Constituency name Constituency size Number of electors
Drouin, FrancisActiveGlengarry—Prescott—Russell3,018 km²86,010

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  173,017.97  -   173,017.97
2-Service Contracts  -  -   -
3-Travel       
Member4,694.37540.68-1.00 - 5,235.05
Designated traveller---- - -
Dependants---- - -
Employees483.55--- - 483.55
Member's accommodation expenses429.55- 429.55
Member's per diem expenses122.61- 122.61
Member's secondary residence expenses-- -
4-Hospitality  165.40  -   165.40
5-Gifts  -  -   -
6-Advertising  11,065.84  -   11,065.84
7-Printing       
Householders-15,278.95 15,278.95
Ten percenters-- -
Other printing related expenses443.37- 443.37
8-Offices       
Constituency office leases, insurance and utilities17,015.09- 17,015.09
Furniture, furnishing and equipment purchases349.98- 349.98
Equipment rentals794.76- 794.76
Informatics and telecommunication equipment purchases6,260.80- 6,260.80
Telecommunication services3,309.22577.71 3,886.93
Repairs and maintenance614.95- 614.95
Postage and courier services192.01- 192.01
Materials and supplies2,574.972,545.30 5,120.27
Training974.32- 974.32

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

 
Dubourg, Emmanuel
 
Member Status Constituency name Constituency size Number of electors
Dubourg, EmmanuelActiveBourassa14 km²71,070

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  131,854.55  -   131,854.55
2-Service Contracts  4,782.74  -   4,782.74
3-Travel       
Member-5,045.4921.002.50 - 5,045.49
Designated traveller---- - -
Dependants---- - -
Employees1,515.601,044.426.00- - 2,560.02
Member's accommodation expenses842.55- 842.55
Member's per diem expenses6,990.83- 6,990.83
Member's secondary residence expenses7,699.44- 7,699.44
4-Hospitality  5,878.00  -   5,878.00
5-Gifts  2,196.86  -   2,196.86
6-Advertising  29,141.90  -   29,141.90
7-Printing       
Householders-18,431.95 18,431.95
Ten percenters-619.88 619.88
Other printing related expenses1,025.59- 1,025.59
8-Offices       
Constituency office leases, insurance and utilities28,101.11- 28,101.11
Furniture, furnishing and equipment purchases2,044.46- 2,044.46
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,794.14- 2,794.14
Telecommunication services2,837.50998.26 3,835.76
Repairs and maintenance-- -
Postage and courier services471.91- 471.91
Materials and supplies2,451.65363.96 2,815.61
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

 
Duclos, Hon. Jean-Yves
 
Member Status Constituency name Constituency size Number of electors
Duclos, Hon. Jean-YvesActiveQuébec36 km²79,593

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  179,203.44  -   179,203.44
2-Service Contracts  897.66  -   897.66
3-Travel       
Member254.0313,370.449.50- - 13,624.47
Designated traveller-760.53-- - 760.53
Dependants---- - -
Employees2,293.482,047.434.50- - 4,340.91
Member's accommodation expenses278.70- 278.70
Member's per diem expenses3,275.21- 3,275.21
Member's secondary residence expenses16,500.00- 16,500.00
4-Hospitality  1,010.23  -   1,010.23
5-Gifts  372.86  -   372.86
6-Advertising  22,659.42  -   22,659.42
7-Printing       
Householders-16,490.06 16,490.06
Ten percenters-4,703.61 4,703.61
Other printing related expenses247.75- 247.75
8-Offices       
Constituency office leases, insurance and utilities29,531.10- 29,531.10
Furniture, furnishing and equipment purchases-- -
Equipment rentals861.83- 861.83
Informatics and telecommunication equipment purchases617.01- 617.01
Telecommunication services2,416.13998.06 3,414.19
Repairs and maintenance90.73- 90.73
Postage and courier services1,028.03- 1,028.03
Materials and supplies2,038.93596.37 2,635.30
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

 
Duguid, Terry
 
Member Status Constituency name Constituency size Number of electors
Duguid, TerryActiveWinnipeg South105 km²64,595

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  137,270.03  -   137,270.03
2-Service Contracts  3,014.50  -   3,014.50
3-Travel       
Member365.8836,175.0017.003.00 - 36,540.88
Designated traveller-5,689.466.00- - 5,689.46
Dependants-2,183.501.00- - 2,183.50
Employees2,894.045,632.755.000.50 - 8,526.79
Member's accommodation expenses530.37- 530.37
Member's per diem expenses7,199.22- 7,199.22
Member's secondary residence expenses18,400.00- 18,400.00
4-Hospitality  2,679.16  -   2,679.16
5-Gifts  -  -   -
6-Advertising  5,214.74  -   5,214.74
7-Printing       
Householders-12,988.26 12,988.26
Ten percenters-896.96 896.96
Other printing related expenses152.78- 152.78
8-Offices       
Constituency office leases, insurance and utilities21,826.73- 21,826.73
Furniture, furnishing and equipment purchases123.98- 123.98
Equipment rentals1,252.50- 1,252.50
Informatics and telecommunication equipment purchases342.24- 342.24
Telecommunication services2,372.87998.06 3,370.93
Repairs and maintenance-- -
Postage and courier services1,266.03- 1,266.03
Materials and supplies3,372.9179.63 3,452.54
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

 
Duncan, Hon. Kirsty
 
Member Status Constituency name Constituency size Number of electors
Duncan, Hon. KirstyActiveEtobicoke North51 km²69,942

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  143,959.27  -   143,959.27
2-Service Contracts  212.00  -   212.00
3-Travel       
Member-16,836.1318.501.00 - 16,836.13
Designated traveller---- - -
Dependants---- - -
Employees1,477.945,419.399.50- - 6,897.33
Member's accommodation expenses280.37- 280.37
Member's per diem expenses6,797.85- 6,797.85
Member's secondary residence expenses12,758.30- 12,758.30
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  3,208.61  -   3,208.61
7-Printing       
Householders-10,865.33 10,865.33
Ten percenters-1,539.03 1,539.03
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,261.96- 26,261.96
Furniture, furnishing and equipment purchases-- -
Equipment rentals146.70- 146.70
Informatics and telecommunication equipment purchases338.74- 338.74
Telecommunication services2,603.44962.86 3,566.30
Repairs and maintenance-- -
Postage and courier services477.10- 477.10
Materials and supplies303.46479.00 782.46
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

 
Dzerowicz, Julie
 
Member Status Constituency name Constituency size Number of electors
Dzerowicz, JulieActiveDavenport13 km²74,413

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  73,524.62  -   73,524.62
2-Service Contracts  30,824.30  -   30,824.30
3-Travel       
Member133.9316,397.2820.001.00 - 16,531.21
Designated traveller---- - -
Dependants---- - -
Employees-578.02-- - 578.02
Member's accommodation expenses-- -
Member's per diem expenses3,245.37- 3,245.37
Member's secondary residence expenses17,582.85862.15 18,445.00
4-Hospitality  655.10  -   655.10
5-Gifts  864.96  -   864.96
6-Advertising  5,292.92  -   5,292.92
7-Printing       
Householders-11,462.30 11,462.30
Ten percenters-- -
Other printing related expenses615.55- 615.55
8-Offices       
Constituency office leases, insurance and utilities33,000.00- 33,000.00
Furniture, furnishing and equipment purchases399.90- 399.90
Equipment rentals915.24- 915.24
Informatics and telecommunication equipment purchases898.27- 898.27
Telecommunication services2,473.48962.86 3,436.34
Repairs and maintenance117.79- 117.79
Postage and courier services470.00- 470.00
Materials and supplies3,755.18467.99 4,223.17
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

 
Easter, Hon. Wayne
 
Member Status Constituency name Constituency size Number of electors
Easter, Hon. WayneActiveMalpeque1,663 km²28,629

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,843.88  -   152,843.88
2-Service Contracts  48,059.07  -   48,059.07
3-Travel       
Member3,997.7125,683.9914.505.00 - 29,681.70
Designated traveller-2,195.30-2.00 - 2,195.30
Dependants---- - -
Employees1,013.98993.651.00- - 2,007.63
Member's accommodation expenses2,339.07- 2,339.07
Member's per diem expenses5,158.19- 5,158.19
Member's secondary residence expenses1,867.10- 1,867.10
4-Hospitality  3,343.38  -   3,343.38
5-Gifts  -  -   -
6-Advertising  2,066.97  -   2,066.97
7-Printing       
Householders-6,202.06 6,202.06
Ten percenters-3.36 3.36
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,182.24- 11,182.24
Furniture, furnishing and equipment purchases-- -
Equipment rentals4,873.76- 4,873.76
Informatics and telecommunication equipment purchases141.90- 141.90
Telecommunication services3,265.65998.06 4,263.71
Repairs and maintenance-- -
Postage and courier services272.78- 272.78
Materials and supplies697.82220.11 917.93
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

 
Ehsassi, Ali
 
Member Status Constituency name Constituency size Number of electors
Ehsassi, AliActiveWillowdale21 km²76,301

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  137,867.94  -   137,867.94
2-Service Contracts  480.00  -   480.00
3-Travel       
Member326.5420,992.6121.502.00 - 21,319.15
Designated traveller---- - -
Dependants---- - -
Employees15.452,222.812.50- - 2,238.26
Member's accommodation expenses286.37- 286.37
Member's per diem expenses4,987.72- 4,987.72
Member's secondary residence expenses13,849.62- 13,849.62
4-Hospitality  9,215.80  -   9,215.80
5-Gifts  71.98  -   71.98
6-Advertising  5,408.27  -   5,408.27
7-Printing       
Householders-9,639.93 9,639.93
Ten percenters-146.04 146.04
Other printing related expenses78.00- 78.00
8-Offices       
Constituency office leases, insurance and utilities25,804.80- 25,804.80
Furniture, furnishing and equipment purchases116.27- 116.27
Equipment rentals804.40- 804.40
Informatics and telecommunication equipment purchases99.99- 99.99
Telecommunication services3,059.56998.06 4,057.62
Repairs and maintenance1,288.00- 1,288.00
Postage and courier services545.83- 545.83
Materials and supplies1,984.73881.70 2,866.43
Training902.88- 902.88

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

 
El-Khoury, Fayçal
 
Member Status Constituency name Constituency size Number of electors
El-Khoury, FayçalActiveLaval—Les Îles47 km²82,438

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  188,217.22  -   188,217.22
2-Service Contracts  500.00  -   500.00
3-Travel       
Member-5,296.0325.00- - 5,296.03
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses5,923.86- 5,923.86
Member's secondary residence expenses18,000.00- 18,000.00
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  11,442.50  -   11,442.50
7-Printing       
Householders-6,867.21 6,867.21
Ten percenters-2.88 2.88
Other printing related expenses443.20- 443.20
8-Offices       
Constituency office leases, insurance and utilities20,000.00- 20,000.00
Furniture, furnishing and equipment purchases3,480.00- 3,480.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases493.36- 493.36
Telecommunication services2,441.46962.86 3,404.32
Repairs and maintenance-- -
Postage and courier services171.48- 171.48
Materials and supplies638.36310.19 948.55
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

 
Ellis, Neil
 
Member Status Constituency name Constituency size Number of electors
Ellis, NeilActiveBay of Quinte2,000 km²85,021

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  176,830.65  -   176,830.65
2-Service Contracts  345.00  -   345.00
3-Travel       
Member1,567.427,387.1025.002.00 - 8,954.52
Designated traveller---- - -
Dependants---- - -
Employees238.66481.112.50- - 719.77
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,608.38- 3,608.38
Member's secondary residence expenses19,575.95- 19,575.95
4-Hospitality  929.86  -   929.86
5-Gifts  1,449.06  -   1,449.06
6-Advertising  4,686.58  -   4,686.58
7-Printing       
Householders-9,384.69 9,384.69
Ten percenters-- -
Other printing related expenses709.76- 709.76
8-Offices       
Constituency office leases, insurance and utilities31,292.04- 31,292.04
Furniture, furnishing and equipment purchases388.98- 388.98
Equipment rentals1,888.50- 1,888.50
Informatics and telecommunication equipment purchases1,780.00- 1,780.00
Telecommunication services1,889.15962.86 2,852.01
Repairs and maintenance85.00- 85.00
Postage and courier services223.34- 223.34
Materials and supplies2,051.272,408.54 4,459.81
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

 
Erskine-Smith, Nathaniel
 
Member Status Constituency name Constituency size Number of electors
Erskine-Smith, NathanielActiveBeaches—East York17 km²77,440

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,248.77  -   174,248.77
2-Service Contracts  10,814.27  -   10,814.27
3-Travel       
Member100.438,853.5112.50- - 8,953.94
Designated traveller-1,278.332.00- - 1,278.33
Dependants---- - -
Employees484.129,271.7718.00- - 9,755.89
Member's accommodation expenses-- -
Member's per diem expenses4,330.80- 4,330.80
Member's secondary residence expenses7,544.48- 7,544.48
4-Hospitality  1,961.04  -   1,961.04
5-Gifts  78.18  -   78.18
6-Advertising  5,874.46  -   5,874.46
7-Printing       
Householders-8,396.21 8,396.21
Ten percenters-5,824.25 5,824.25
Other printing related expenses1,091.31- 1,091.31
8-Offices       
Constituency office leases, insurance and utilities25,064.88- 25,064.88
Furniture, furnishing and equipment purchases329.99- 329.99
Equipment rentals430.00- 430.00
Informatics and telecommunication equipment purchases410.00- 410.00
Telecommunication services4,126.32962.86 5,089.18
Repairs and maintenance289.95- 289.95
Postage and courier services1,724.72- 1,724.72
Materials and supplies5,050.162,346.93 7,397.09
Training469.08- 469.08

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

 
Eyking, Hon. Mark
 
Member Status Constituency name Constituency size Number of electors
Eyking, Hon. MarkActiveSydney—Victoria5,085 km²59,994

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  171,302.87  -   171,302.87
2-Service Contracts  887.96  -   887.96
3-Travel       
Member1,832.1222,792.8617.00- - 24,624.98
Designated traveller-4,780.383.001.00 - 4,780.38
Dependants---- - -
Employees3,301.107,103.216.50- - 10,404.31
Member's accommodation expenses-- -
Member's per diem expenses5,088.24- 5,088.24
Member's secondary residence expenses8,861.52- 8,861.52
4-Hospitality  1,415.55  -   1,415.55
5-Gifts  146.98  -   146.98
6-Advertising  18,711.33  -   18,711.33
7-Printing       
Householders-3,352.10 3,352.10
Ten percenters-- -
Other printing related expenses13.73- 13.73
8-Offices       
Constituency office leases, insurance and utilities22,357.30- 22,357.30
Furniture, furnishing and equipment purchases5,022.09- 5,022.09
Equipment rentals323.33- 323.33
Informatics and telecommunication equipment purchases3,267.824.50 3,272.32
Telecommunication services2,910.92997.86 3,908.78
Repairs and maintenance-- -
Postage and courier services2,072.75- 2,072.75
Materials and supplies2,763.751,018.35 3,782.10
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

 
Eyolfson, Doug
 
Member Status Constituency name Constituency size Number of electors
Eyolfson, DougActiveCharleswood—St. James—Assiniboia—Headingley207 km²64,081

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  147,590.96  -   147,590.96
2-Service Contracts  3,854.32  -   3,854.32
3-Travel       
Member-31,908.7314.001.00 - 31,908.73
Designated traveller-7,616.884.00- - 7,616.88
Dependants---- - -
Employees-2,652.381.00- - 2,652.38
Member's accommodation expenses429.55- 429.55
Member's per diem expenses648.76- 648.76
Member's secondary residence expenses10,111.77- 10,111.77
4-Hospitality  3,797.20  -   3,797.20
5-Gifts  2,797.70  -   2,797.70
6-Advertising  12,905.16  -   12,905.16
7-Printing       
Householders-8,293.75 8,293.75
Ten percenters-- -
Other printing related expenses2,113.61- 2,113.61
8-Offices       
Constituency office leases, insurance and utilities26,542.69- 26,542.69
Furniture, furnishing and equipment purchases-- -
Equipment rentals697.01- 697.01
Informatics and telecommunication equipment purchases110.16- 110.16
Telecommunication services1,936.21962.86 2,899.07
Repairs and maintenance-- -
Postage and courier services616.00- 616.00
Materials and supplies2,647.85398.47 3,046.32
Training932.98- 932.98

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

 
Fergus, Greg
 
Member Status Constituency name Constituency size Number of electors
Fergus, GregActiveHull—Aylmer65 km²79,329

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  167,626.80  -   167,626.80
2-Service Contracts  3,886.53  -   3,886.53
3-Travel       
Member2,117.034,978.55-2.00 - 7,095.58
Designated traveller-100.00-- - 100.00
Dependants---- - -
Employees845.37579.57-2.00 - 1,424.94
Member's accommodation expenses1,171.11- 1,171.11
Member's per diem expenses287.48- 287.48
Member's secondary residence expenses-- -
4-Hospitality  7,248.14  -   7,248.14
5-Gifts  56.75  -   56.75
6-Advertising  14,682.89  -   14,682.89
7-Printing       
Householders-16,975.23 16,975.23
Ten percenters-5,581.45 5,581.45
Other printing related expenses952.05- 952.05
8-Offices       
Constituency office leases, insurance and utilities54,221.68- 54,221.68
Furniture, furnishing and equipment purchases208.8627.43 236.29
Equipment rentals1,528.01- 1,528.01
Informatics and telecommunication equipment purchases1,286.5068.49 1,354.99
Telecommunication services2,977.47997.86 3,975.33
Repairs and maintenance792.00- 792.00
Postage and courier services1,804.16- 1,804.16
Materials and supplies3,037.744,091.32 7,129.06
Training368.58- 368.58

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

 
Fillmore, Andy
 
Member Status Constituency name Constituency size Number of electors
Fillmore, AndyActiveHalifax244 km²73,379

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  145,316.47  -   145,316.47
2-Service Contracts  500.00  -   500.00
3-Travel       
Member127.9322,365.0417.003.00 - 22,492.97
Designated traveller-530.75-- - 530.75
Dependants-530.75-- - 530.75
Employees6,533.8610,549.5810.00- - 17,083.44
Member's accommodation expenses459.30- 459.30
Member's per diem expenses5,972.95- 5,972.95
Member's secondary residence expenses9,904.69- 9,904.69
4-Hospitality  1,828.27  -   1,828.27
5-Gifts  61.98  -   61.98
6-Advertising  11,798.27  -   11,798.27
7-Printing       
Householders-14,197.79 14,197.79
Ten percenters-143.29 143.29
Other printing related expenses642.64- 642.64
8-Offices       
Constituency office leases, insurance and utilities27,483.30- 27,483.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,830.00- 1,830.00
Informatics and telecommunication equipment purchases1,271.01- 1,271.01
Telecommunication services2,219.121,022.86 3,241.98
Repairs and maintenance526.50- 526.50
Postage and courier services553.32- 553.32
Materials and supplies1,154.62302.88 1,457.50
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

 
Finnigan, Pat
 
Member Status Constituency name Constituency size Number of electors
Finnigan, PatActiveMiramichi—Grand Lake17,420 km²48,331

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  148,206.31  -   148,206.31
2-Service Contracts  10,916.56  -   10,916.56
3-Travel       
Member6,098.9716,848.7115.001.00 - 22,947.68
Designated traveller-6,075.707.00- - 6,075.70
Dependants---- - -
Employees2,372.651,068.280.50- - 3,440.93
Member's accommodation expenses734.50- 734.50
Member's per diem expenses2,943.10- 2,943.10
Member's secondary residence expenses16,431.00- 16,431.00
4-Hospitality  2,782.87  -   2,782.87
5-Gifts  378.00  -   378.00
6-Advertising  21,357.78  -   21,357.78
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses178.00- 178.00
8-Offices       
Constituency office leases, insurance and utilities14,322.28- 14,322.28
Furniture, furnishing and equipment purchases1,915.94- 1,915.94
Equipment rentals468.99- 468.99
Informatics and telecommunication equipment purchases3,206.78- 3,206.78
Telecommunication services2,495.72997.86 3,493.58
Repairs and maintenance15.48- 15.48
Postage and courier services253.11- 253.11
Materials and supplies2,397.80547.78 2,945.58
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

 
Fisher, Darren
 
Member Status Constituency name Constituency size Number of electors
Fisher, DarrenActiveDartmouth—Cole Harbour102 km²73,710

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  165,828.14  -   165,828.14
2-Service Contracts  1,886.54  -   1,886.54
3-Travel       
Member-16,533.7717.00- - 16,533.77
Designated traveller-1,095.971.00- - 1,095.97
Dependants-526.50-- - 526.50
Employees246.962,449.792.50- - 2,696.75
Member's accommodation expenses-- -
Member's per diem expenses4,101.10- 4,101.10
Member's secondary residence expenses8,213.71- 8,213.71
4-Hospitality  1,939.68  -   1,939.68
5-Gifts  -  -   -
6-Advertising  8,762.38  -   8,762.38
7-Printing       
Householders-11,138.67 11,138.67
Ten percenters-1,203.74 1,203.74
Other printing related expenses180.00- 180.00
8-Offices       
Constituency office leases, insurance and utilities19,173.17- 19,173.17
Furniture, furnishing and equipment purchases76.49394.63 471.12
Equipment rentals135.30- 135.30
Informatics and telecommunication equipment purchases872.56- 872.56
Telecommunication services3,847.17962.86 4,810.03
Repairs and maintenance-- -
Postage and courier services694.12- 694.12
Materials and supplies6,093.8488.10 6,181.94
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

 
Fonseca, Peter
 
Member Status Constituency name Constituency size Number of electors
Fonseca, PeterActiveMississauga East—Cooksville34 km²82,765

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,166.08  -   152,166.08
2-Service Contracts  4,880.93  -   4,880.93
3-Travel       
Member-11,432.3116.001.00 - 11,432.31
Designated traveller-1,349.04-- - 1,349.04
Dependants-838.602.00- - 838.60
Employees1,808.741,495.864.00- - 3,304.60
Member's accommodation expenses286.37- 286.37
Member's per diem expenses5,612.20- 5,612.20
Member's secondary residence expenses8,643.21- 8,643.21
4-Hospitality  2,476.41  -   2,476.41
5-Gifts  -  -   -
6-Advertising  4,422.73  -   4,422.73
7-Printing       
Householders-7,758.53 7,758.53
Ten percenters-257.44 257.44
Other printing related expenses408.75- 408.75
8-Offices       
Constituency office leases, insurance and utilities16,595.49- 16,595.49
Furniture, furnishing and equipment purchases3,402.00- 3,402.00
Equipment rentals1,013.25- 1,013.25
Informatics and telecommunication equipment purchases638.5710.40 648.97
Telecommunication services2,960.22962.86 3,923.08
Repairs and maintenance-- -
Postage and courier services225.13- 225.13
Materials and supplies636.15740.16 1,376.31
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

 
Foote, Hon. Judy
 
Member Status Constituency name Constituency size Number of electors
Foote, Hon. JudyActiveBonavista—Burin—Trinity18,961 km²62,462

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  208,360.44  -   208,360.44
2-Service Contracts  434.06  -   434.06
3-Travel       
Member6,520.2123,197.7716.502.00 - 29,717.98
Designated traveller-2,018.362.00- - 2,018.36
Dependants---- - -
Employees4,048.7614,834.838.50- - 18,883.59
Member's accommodation expenses2,927.21- 2,927.21
Member's per diem expenses7,159.96- 7,159.96
Member's secondary residence expenses6,597.68- 6,597.68
4-Hospitality  940.66  -   940.66
5-Gifts  2,599.84  -   2,599.84
6-Advertising  5,717.46  -   5,717.46
7-Printing       
Householders-- -
Ten percenters-872.09 872.09
Other printing related expenses199.00- 199.00
8-Offices       
Constituency office leases, insurance and utilities27,633.39- 27,633.39
Furniture, furnishing and equipment purchases3,266.31- 3,266.31
Equipment rentals-- -
Informatics and telecommunication equipment purchases9,242.20- 9,242.20
Telecommunication services7,328.97997.86 8,326.83
Repairs and maintenance150.00- 150.00
Postage and courier services2,184.89- 2,184.89
Materials and supplies7,092.001,429.07 8,521.07
Training96.22- 96.22

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

 
Fragiskatos, Peter
 
Member Status Constituency name Constituency size Number of electors
Fragiskatos, PeterActiveLondon North Centre63 km²92,950

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  179,455.67  -   179,455.67
2-Service Contracts  3,388.81  -   3,388.81
3-Travel       
Member-17,868.0516.001.00 - 17,868.05
Designated traveller-1,670.301.00- - 1,670.30
Dependants---- - -
Employees1,033.007,260.936.50- - 8,293.93
Member's accommodation expenses280.37- 280.37
Member's per diem expenses5,193.61- 5,193.61
Member's secondary residence expenses12,100.25- 12,100.25
4-Hospitality  1,327.51  -   1,327.51
5-Gifts  105.90  -   105.90
6-Advertising  21,750.38  -   21,750.38
7-Printing       
Householders-11,526.47 11,526.47
Ten percenters-697.25 697.25
Other printing related expenses61.78- 61.78
8-Offices       
Constituency office leases, insurance and utilities23,532.92- 23,532.92
Furniture, furnishing and equipment purchases3,136.60- 3,136.60
Equipment rentals2,465.71- 2,465.71
Informatics and telecommunication equipment purchases2,908.01- 2,908.01
Telecommunication services2,011.09962.86 2,973.95
Repairs and maintenance2,648.49- 2,648.49
Postage and courier services868.93- 868.93
Materials and supplies1,381.514,436.46 5,817.97
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

 
Fraser, Colin
 
Member Status Constituency name Constituency size Number of electors
Fraser, ColinActiveWest Nova9,965 km²67,059

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  149,627.17  -   149,627.17
2-Service Contracts  770.89  -   770.89
3-Travel       
Member5,709.4723,697.9719.001.00 - 29,407.44
Designated traveller---- - -
Dependants---- - -
Employees20,240.1010,508.6810.50- - 30,748.78
Member's accommodation expenses1,359.14- 1,359.14
Member's per diem expenses4,713.74- 4,713.74
Member's secondary residence expenses12,008.14- 12,008.14
4-Hospitality  1,934.03  -   1,934.03
5-Gifts  640.00  -   640.00
6-Advertising  18,190.03  -   18,190.03
7-Printing       
Householders-3,561.12 3,561.12
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,722.08- 26,722.08
Furniture, furnishing and equipment purchases4,419.60- 4,419.60
Equipment rentals410.00- 410.00
Informatics and telecommunication equipment purchases2,782.42- 2,782.42
Telecommunication services2,073.72998.06 3,071.78
Repairs and maintenance255.00- 255.00
Postage and courier services378.24- 378.24
Materials and supplies7,533.14374.61 7,907.75
Training999.96- 999.96

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

 
Fraser, Sean
 
Member Status Constituency name Constituency size Number of electors
Fraser, SeanActiveCentral Nova10,347 km²60,594

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,313.17  -   182,313.17
2-Service Contracts  5,858.15  -   5,858.15
3-Travel       
Member1,877.7119,286.169.001.00 - 21,163.87
Designated traveller---- - -
Dependants---- - -
Employees4,884.136,058.704.50- - 10,942.83
Member's accommodation expenses317.13- 317.13
Member's per diem expenses5,323.72- 5,323.72
Member's secondary residence expenses17,685.87- 17,685.87
4-Hospitality  7,279.82  -   7,279.82
5-Gifts  900.11  -   900.11
6-Advertising  6,447.68  -   6,447.68
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses1,976.07- 1,976.07
8-Offices       
Constituency office leases, insurance and utilities26,458.00- 26,458.00
Furniture, furnishing and equipment purchases1,457.7347.50 1,505.23
Equipment rentals3,853.75- 3,853.75
Informatics and telecommunication equipment purchases5,330.29- 5,330.29
Telecommunication services10,473.78998.06 11,471.84
Repairs and maintenance783.42- 783.42
Postage and courier services644.11- 644.11
Materials and supplies7,548.031,412.91 8,960.94
Training720.00- 720.00

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

 
Freeland, Hon. Chrystia
 
Member Status Constituency name Constituency size Number of electors
Freeland, Hon. ChrystiaActiveUniversity—Rosedale14 km²77,205

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,111.17  -   161,111.17
2-Service Contracts  2,085.00  -   2,085.00
3-Travel       
Member418.4824,584.7121.50- - 25,003.19
Designated traveller---- - -
Dependants-4,555.602.00- - 4,555.60
Employees507.012,747.584.50- - 3,254.59
Member's accommodation expenses-- -
Member's per diem expenses1,607.48- 1,607.48
Member's secondary residence expenses44.64- 44.64
4-Hospitality  50.31  -   50.31
5-Gifts  10.47  -   10.47
6-Advertising  986.36  -   986.36
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses20.00- 20.00
8-Offices       
Constituency office leases, insurance and utilities34,834.49- 34,834.49
Furniture, furnishing and equipment purchases1,109.57385.00 1,494.57
Equipment rentals1,705.43- 1,705.43
Informatics and telecommunication equipment purchases1,427.3018.00 1,445.30
Telecommunication services4,114.07962.86 5,076.93
Repairs and maintenance-- -
Postage and courier services63.18- 63.18
Materials and supplies1,657.59129.59 1,787.18
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

 
Fry, Hon. Hedy
 
Member Status Constituency name Constituency size Number of electors
Fry, Hon. HedyActiveVancouver Centre14 km²88,470

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  166,401.81  -   166,401.81
2-Service Contracts  11,037.94  -   11,037.94
3-Travel       
Member621.7071,181.117.502.00 - 71,802.81
Designated traveller---- - -
Dependants---- - -
Employees650.4515,014.002.50- - 15,664.45
Member's accommodation expenses-- -
Member's per diem expenses1,926.33- 1,926.33
Member's secondary residence expenses10,040.99- 10,040.99
4-Hospitality  267.57  -   267.57
5-Gifts  -  -   -
6-Advertising  2,583.81  -   2,583.81
7-Printing       
Householders-14,189.33 14,189.33
Ten percenters-1,863.31 1,863.31
Other printing related expenses163.40- 163.40
8-Offices       
Constituency office leases, insurance and utilities46,366.41- 46,366.41
Furniture, furnishing and equipment purchases94.99- 94.99
Equipment rentals1,555.19- 1,555.19
Informatics and telecommunication equipment purchases746.15- 746.15
Telecommunication services5,678.96962.86 6,641.82
Repairs and maintenance-- -
Postage and courier services1,491.96- 1,491.96
Materials and supplies966.90992.23 1,959.13
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

 
Fuhr, Stephen
 
Member Status Constituency name Constituency size Number of electors
Fuhr, StephenActiveKelowna—Lake Country1,670 km²91,131

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  176,022.65  -   176,022.65
2-Service Contracts  12,833.28  -   12,833.28
3-Travel       
Member2,105.7421,099.599.00- - 23,205.33
Designated traveller---- - -
Dependants-642.81-0.50 - 642.81
Employees225.382,311.311.00- - 2,536.69
Member's accommodation expenses287.05- 287.05
Member's per diem expenses1,873.74- 1,873.74
Member's secondary residence expenses18,691.50- 18,691.50
4-Hospitality  774.37  -   774.37
5-Gifts  -  -   -
6-Advertising  7,385.71  -   7,385.71
7-Printing       
Householders-4,669.81 4,669.81
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,357.00- 24,357.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases12.75- 12.75
Telecommunication services2,089.97962.86 3,052.83
Repairs and maintenance105.92- 105.92
Postage and courier services266.62- 266.62
Materials and supplies621.8852.40 674.28
Training461.52- 461.52

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

 
Garneau, Hon. Marc
 
Member Status Constituency name Constituency size Number of electors
Garneau, Hon. MarcActiveNotre-Dame-de-Grâce—Westmount17 km²79,832

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,190.30  -   163,190.30
2-Service Contracts  2,854.10  -   2,854.10
3-Travel       
Member195.951,717.94-1.00 - 1,913.89
Designated traveller---- - -
Dependants---- - -
Employees926.67297.632.00- - 1,224.30
Member's accommodation expenses280.37- 280.37
Member's per diem expenses3,451.31- 3,451.31
Member's secondary residence expenses5,601.51- 5,601.51
4-Hospitality  563.63  -   563.63
5-Gifts  -  -   -
6-Advertising  10,056.95  -   10,056.95
7-Printing       
Householders-9,186.56 9,186.56
Ten percenters-7,657.01 7,657.01
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,887.05- 30,887.05
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,208.87- 1,208.87
Informatics and telecommunication equipment purchases1,010.70- 1,010.70
Telecommunication services3,589.32997.86 4,587.18
Repairs and maintenance760.00- 760.00
Postage and courier services2,264.74- 2,264.74
Materials and supplies522.54334.93 857.47
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

 
Gerretsen, Mark
 
Member Status Constituency name Constituency size Number of electors
Gerretsen, MarkActiveKingston and the Islands434 km²93,872

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  166,470.07  -   166,470.07
2-Service Contracts  4,144.00  -   4,144.00
3-Travel       
Member118.044,324.6521.001.00 - 4,442.69
Designated traveller-174.141.00- - 174.14
Dependants---- - -
Employees298.04989.275.50- - 1,287.31
Member's accommodation expenses286.37- 286.37
Member's per diem expenses5,787.11- 5,787.11
Member's secondary residence expenses16,280.39- 16,280.39
4-Hospitality  1,442.64  -   1,442.64
5-Gifts  1,906.00  -   1,906.00
6-Advertising  6,668.95  -   6,668.95
7-Printing       
Householders-19,769.71 19,769.71
Ten percenters-- -
Other printing related expenses2,472.00- 2,472.00
8-Offices       
Constituency office leases, insurance and utilities26,487.80- 26,487.80
Furniture, furnishing and equipment purchases340.02- 340.02
Equipment rentals2,423.31- 2,423.31
Informatics and telecommunication equipment purchases2,754.99- 2,754.99
Telecommunication services2,018.06962.86 2,980.92
Repairs and maintenance-- -
Postage and courier services406.48- 406.48
Materials and supplies2,165.98934.42 3,100.40
Training1,377.52- 1,377.52

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

 
Goldsmith-Jones, Pam
 
Member Status Constituency name Constituency size Number of electors
Goldsmith-Jones, PamActiveWest Vancouver—Sunshine Coast—Sea to Sky Country13,237 km²90,554

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  181,693.82  -   181,693.82
2-Service Contracts  14,974.50  -   14,974.50
3-Travel       
Member902.3447,299.2213.503.50 - 48,201.56
Designated traveller-4,924.132.00- - 4,924.13
Dependants---- - -
Employees961.407,493.063.50- - 8,454.46
Member's accommodation expenses1,057.09- 1,057.09
Member's per diem expenses2,498.01- 2,498.01
Member's secondary residence expenses14,250.00- 14,250.00
4-Hospitality  1,376.60  -   1,376.60
5-Gifts  -  -   -
6-Advertising  7,670.29  -   7,670.29
7-Printing       
Householders-10,004.47 10,004.47
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,913.25- 21,913.25
Furniture, furnishing and equipment purchases-588.92 588.92
Equipment rentals982.30- 982.30
Informatics and telecommunication equipment purchases780.37- 780.37
Telecommunication services2,891.57997.86 3,889.43
Repairs and maintenance144.00- 144.00
Postage and courier services17.63- 17.63
Materials and supplies1,495.719.97 1,505.68
Training778.85- 778.85

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

 
Goodale, Hon. Ralph
 
Member Status Constituency name Constituency size Number of electors
Goodale, Hon. RalphActiveRegina—Wascana63 km²57,504

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  139,381.08  -   139,381.08
2-Service Contracts  20,057.41  -   20,057.41
3-Travel       
Member26.1316,368.2810.00- - 16,394.41
Designated traveller-3,908.441.50- - 3,908.44
Dependants---- - -
Employees-2,291.34-- - 2,291.34
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,805.36- 4,805.36
Member's secondary residence expenses13,853.42- 13,853.42
4-Hospitality  1,159.08  -   1,159.08
5-Gifts  -  -   -
6-Advertising  4,012.14  -   4,012.14
7-Printing       
Householders-2,592.26 2,592.26
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,539.60- 35,539.60
Furniture, furnishing and equipment purchases441.24- 441.24
Equipment rentals1,827.67- 1,827.67
Informatics and telecommunication equipment purchases260.55- 260.55
Telecommunication services3,337.24962.86 4,300.10
Repairs and maintenance10,882.67- 10,882.67
Postage and courier services237.93- 237.93
Materials and supplies429.84419.00 848.84
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

 
Gould, Karina
 
Member Status Constituency name Constituency size Number of electors
Gould, KarinaActiveBurlington84 km²96,126

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  180,619.76  -   180,619.76
2-Service Contracts  1,090.00  -   1,090.00
3-Travel       
Member-18,508.7318.000.50 - 18,508.73
Designated traveller-4,750.995.50- - 4,750.99
Dependants---- - -
Employees809.369,863.2112.00- - 10,672.57
Member's accommodation expenses143.18- 143.18
Member's per diem expenses6,441.36- 6,441.36
Member's secondary residence expenses17,478.90- 17,478.90
4-Hospitality  1,895.70  -   1,895.70
5-Gifts  80.00  -   80.00
6-Advertising  14,969.74  -   14,969.74
7-Printing       
Householders-14,510.97 14,510.97
Ten percenters-146.85 146.85
Other printing related expenses1,352.80- 1,352.80
8-Offices       
Constituency office leases, insurance and utilities22,996.56- 22,996.56
Furniture, furnishing and equipment purchases1,725.33- 1,725.33
Equipment rentals2,272.69- 2,272.69
Informatics and telecommunication equipment purchases1,388.002.08 1,390.08
Telecommunication services2,757.61962.86 3,720.47
Repairs and maintenance574.00- 574.00
Postage and courier services178.07- 178.07
Materials and supplies3,847.221,047.59 4,894.81
Training2,705.00- 2,705.00

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

 
Graham, David de Burgh
 
Member Status Constituency name Constituency size Number of electors
Graham, David de BurghActiveLaurentides—Labelle19,694 km²96,848

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  169,384.12  -   169,384.12
2-Service Contracts  1,283.67  -   1,283.67
3-Travel       
Member4,749.005,215.1123.006.00 - 9,964.11
Designated traveller---- - -
Dependants---- - -
Employees6,139.12717.005.00- - 6,856.12
Member's accommodation expenses280.37- 280.37
Member's per diem expenses7,264.43- 7,264.43
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  37.57  -   37.57
5-Gifts  -  -   -
6-Advertising  9,918.28  -   9,918.28
7-Printing       
Householders-13,652.21 13,652.21
Ten percenters-- -
Other printing related expenses2,095.03- 2,095.03
8-Offices       
Constituency office leases, insurance and utilities24,205.79- 24,205.79
Furniture, furnishing and equipment purchases416.72- 416.72
Equipment rentals-- -
Informatics and telecommunication equipment purchases500.30- 500.30
Telecommunication services2,635.21998.06 3,633.27
Repairs and maintenance30.00- 30.00
Postage and courier services39.69- 39.69
Materials and supplies3,159.6231.20 3,190.82
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

 
Grewal, Raj
 
Member Status Constituency name Constituency size Number of electors
Grewal, RajActiveBrampton East89 km²69,251

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,977.81  -   195,977.81
2-Service Contracts  -  -   -
3-Travel       
Member-23,994.9519.001.00 - 23,994.95
Designated traveller---- - -
Dependants---- - -
Employees1,909.702,797.223.50- - 4,706.92
Member's accommodation expenses-- -
Member's per diem expenses3,549.66- 3,549.66
Member's secondary residence expenses9,236.82- 9,236.82
4-Hospitality  356.72  -   356.72
5-Gifts  -  -   -
6-Advertising  1,115.00  -   1,115.00
7-Printing       
Householders-5,652.05 5,652.05
Ten percenters-1,397.06 1,397.06
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,666.69- 30,666.69
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,301.74- 2,301.74
Informatics and telecommunication equipment purchases1,038.64- 1,038.64
Telecommunication services3,073.27962.86 4,036.13
Repairs and maintenance1,000.00- 1,000.00
Postage and courier services670.38- 670.38
Materials and supplies3,717.902,559.25 6,277.15
Training782.02- 782.02

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

 
Hajdu, Hon. Patty
 
Member Status Constituency name Constituency size Number of electors
Hajdu, Hon. PattyActiveThunder Bay—Superior North87,965 km²65,195

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  190,527.99  -   190,527.99
2-Service Contracts  917.35  -   917.35
3-Travel       
Member1,070.0817,421.5010.501.00 - 18,491.58
Designated traveller-2,048.851.00- - 2,048.85
Dependants-607.971.00- - 607.97
Employees1,796.372,506.792.50- - 4,303.16
Member's accommodation expenses606.36- 606.36
Member's per diem expenses2,794.16- 2,794.16
Member's secondary residence expenses14,458.51- 14,458.51
4-Hospitality  1,917.43  -   1,917.43
5-Gifts  83.50  -   83.50
6-Advertising  14,746.83  -   14,746.83
7-Printing       
Householders-13,748.27 13,748.27
Ten percenters-- -
Other printing related expenses441.00- 441.00
8-Offices       
Constituency office leases, insurance and utilities28,217.12- 28,217.12
Furniture, furnishing and equipment purchases-- -
Equipment rentals425.00- 425.00
Informatics and telecommunication equipment purchases2,833.64- 2,833.64
Telecommunication services3,952.45612.91 4,565.36
Repairs and maintenance353.93- 353.93
Postage and courier services755.64- 755.64
Materials and supplies2,993.14668.16 3,661.30
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

 
Hardie, Ken
 
Member Status Constituency name Constituency size Number of electors
Hardie, KenActiveFleetwood—Port Kells74 km²75,150

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  170,050.60  -   170,050.60
2-Service Contracts  1,024.51  -   1,024.51
3-Travel       
Member96.8943,818.1713.002.00 - 43,915.06
Designated traveller-15,168.694.50- - 15,168.69
Dependants---- - -
Employees2,011.785,192.782.00- - 7,204.56
Member's accommodation expenses1,218.06- 1,218.06
Member's per diem expenses199.19- 199.19
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  1,728.45  -   1,728.45
5-Gifts  166.17  -   166.17
6-Advertising  13,180.47  -   13,180.47
7-Printing       
Householders-5,799.98 5,799.98
Ten percenters-824.82 824.82
Other printing related expenses712.14- 712.14
8-Offices       
Constituency office leases, insurance and utilities30,730.89- 30,730.89
Furniture, furnishing and equipment purchases1,638.17- 1,638.17
Equipment rentals266.67- 266.67
Informatics and telecommunication equipment purchases1,366.37- 1,366.37
Telecommunication services4,457.14962.86 5,420.00
Repairs and maintenance168.00- 168.00
Postage and courier services446.42- 446.42
Materials and supplies1,937.32353.71 2,291.03
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

 
Harvey, T.J.
 
Member Status Constituency name Constituency size Number of electors
Harvey, T.J.ActiveTobique—Mactaquac15,130 km²54,145

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  164,635.59  -   164,635.59
2-Service Contracts  239.88  -   239.88
3-Travel       
Member10,342.6839,143.5817.001.50 - 49,486.26
Designated traveller-688.501.00- - 688.50
Dependants---- - -
Employees9,593.238,593.986.00- - 18,187.21
Member's accommodation expenses711.71- 711.71
Member's per diem expenses5,791.92- 5,791.92
Member's secondary residence expenses6,750.52- 6,750.52
4-Hospitality  3,465.04  -   3,465.04
5-Gifts  87.00  -   87.00
6-Advertising  7,749.88  -   7,749.88
7-Printing       
Householders-12,669.25 12,669.25
Ten percenters-1,089.02 1,089.02
Other printing related expenses78.65- 78.65
8-Offices       
Constituency office leases, insurance and utilities22,582.14- 22,582.14
Furniture, furnishing and equipment purchases286.98- 286.98
Equipment rentals1,057.38- 1,057.38
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,906.99999.66 4,906.65
Repairs and maintenance1,043.48- 1,043.48
Postage and courier services812.05- 812.05
Materials and supplies4,831.491,120.31 5,951.80
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

 
Hehr, Hon. Kent
 
Member Status Constituency name Constituency size Number of electors
Hehr, Hon. KentActiveCalgary Centre49 km²87,697

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  150,761.67  -   150,761.67
2-Service Contracts  2,597.10  -   2,597.10
3-Travel       
Member396.4031,010.4210.500.50 - 31,406.82
Designated traveller-4,858.813.00- - 4,858.81
Dependants---- - -
Employees180.705,241.783.00- - 5,422.48
Member's accommodation expenses-- -
Member's per diem expenses5,962.61- 5,962.61
Member's secondary residence expenses18,250.00- 18,250.00
4-Hospitality  3,201.36  -   3,201.36
5-Gifts  348.69  -   348.69
6-Advertising  5,789.56  -   5,789.56
7-Printing       
Householders-19,859.88 19,859.88
Ten percenters-1,917.35 1,917.35
Other printing related expenses1,525.23- 1,525.23
8-Offices       
Constituency office leases, insurance and utilities37,191.71- 37,191.71
Furniture, furnishing and equipment purchases1,141.13- 1,141.13
Equipment rentals1,799.00- 1,799.00
Informatics and telecommunication equipment purchases4,021.51- 4,021.51
Telecommunication services2,969.28962.86 3,932.14
Repairs and maintenance136.75576.00 712.75
Postage and courier services2,187.85- 2,187.85
Materials and supplies6,116.421,328.14 7,444.56
Training2,481.02- 2,481.02

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

 
Holland, Mark
 
Member Status Constituency name Constituency size Number of electors
Holland, MarkActiveAjax71 km²85,251

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  202,386.95  -   202,386.95
2-Service Contracts  3,490.40  -   3,490.40
3-Travel       
Member-25,327.3830.503.00 - 25,327.38
Designated traveller-2,040.480.501.00 - 2,040.48
Dependants---- - -
Employees17.861,243.191.001.00 - 1,261.05
Member's accommodation expenses1,045.39- 1,045.39
Member's per diem expenses8,998.43- 8,998.43
Member's secondary residence expenses16,656.18- 16,656.18
4-Hospitality  4,715.96  -   4,715.96
5-Gifts  80.22  -   80.22
6-Advertising  1,174.50  -   1,174.50
7-Printing       
Householders-7,705.33 7,705.33
Ten percenters-2,727.60 2,727.60
Other printing related expenses513.00- 513.00
8-Offices       
Constituency office leases, insurance and utilities28,635.26- 28,635.26
Furniture, furnishing and equipment purchases1,991.82- 1,991.82
Equipment rentals1,027.37- 1,027.37
Informatics and telecommunication equipment purchases2,619.80- 2,619.80
Telecommunication services3,334.96962.86 4,297.82
Repairs and maintenance88.50- 88.50
Postage and courier services629.85- 629.85
Materials and supplies1,038.909.90 1,048.80
Training722.96- 722.96

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

 
Housefather, Anthony
 
Member Status Constituency name Constituency size Number of electors
Housefather, AnthonyActiveMount Royal23 km²74,416

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  158,776.17  -   158,776.17
2-Service Contracts  799.16  -   799.16
3-Travel       
Member5.552,329.18-1.00 - 2,334.73
Designated traveller---- - -
Dependants---- - -
Employees8,300.092,315.7510.00- - 10,615.84
Member's accommodation expenses280.37- 280.37
Member's per diem expenses3,506.79- 3,506.79
Member's secondary residence expenses8,725.93- 8,725.93
4-Hospitality  1,438.93  -   1,438.93
5-Gifts  460.49  -   460.49
6-Advertising  12,834.80  -   12,834.80
7-Printing       
Householders-16,101.02 16,101.02
Ten percenters-968.32 968.32
Other printing related expenses200.00- 200.00
8-Offices       
Constituency office leases, insurance and utilities24,171.70- 24,171.70
Furniture, furnishing and equipment purchases-- -
Equipment rentals50.00- 50.00
Informatics and telecommunication equipment purchases375.00- 375.00
Telecommunication services3,137.00962.86 4,099.86
Repairs and maintenance-- -
Postage and courier services191.84- 191.84
Materials and supplies873.78109.46 983.24
Training2,801.28- 2,801.28

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

 
Hussen, Ahmed
 
Member Status Constituency name Constituency size Number of electors
Hussen, AhmedActiveYork South—Weston26 km²72,097

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  129,316.97  -   129,316.97
2-Service Contracts  15,138.50  -   15,138.50
3-Travel       
Member-10,144.4918.003.50 - 10,144.49
Designated traveller-543.24-- - 543.24
Dependants---- - -
Employees-618.25-- - 618.25
Member's accommodation expenses1,753.01- 1,753.01
Member's per diem expenses4,058.42- 4,058.42
Member's secondary residence expenses12,694.57- 12,694.57
4-Hospitality  1,721.39  -   1,721.39
5-Gifts  -  -   -
6-Advertising  4,150.91  -   4,150.91
7-Printing       
Householders-5,911.73 5,911.73
Ten percenters-- -
Other printing related expenses1,789.30- 1,789.30
8-Offices       
Constituency office leases, insurance and utilities20,500.00- 20,500.00
Furniture, furnishing and equipment purchases360.00143.20 503.20
Equipment rentals1,133.58- 1,133.58
Informatics and telecommunication equipment purchases200.002.25 202.25
Telecommunication services5,372.24997.86 6,370.10
Repairs and maintenance150.00- 150.00
Postage and courier services78.70- 78.70
Materials and supplies1,636.581,213.44 2,850.02
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

 
Hutchings, Gudie
 
Member Status Constituency name Constituency size Number of electors
Hutchings, GudieActiveLong Range Mountains41,606 km²71,918

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,934.23  -   162,934.23
2-Service Contracts  200.00  -   200.00
3-Travel       
Member2,158.9322,502.9811.003.50 - 24,661.91
Designated traveller-1,916.01-- - 1,916.01
Dependants---- - -
Employees8,010.503,668.221.001.00 - 11,678.72
Member's accommodation expenses1,574.23- 1,574.23
Member's per diem expenses2,049.48- 2,049.48
Member's secondary residence expenses12,186.08- 12,186.08
4-Hospitality  359.19  -   359.19
5-Gifts  -  -   -
6-Advertising  8,874.36  -   8,874.36
7-Printing       
Householders-3,799.22 3,799.22
Ten percenters-1,123.80 1,123.80
Other printing related expenses36.48- 36.48
8-Offices       
Constituency office leases, insurance and utilities29,739.10- 29,739.10
Furniture, furnishing and equipment purchases352.60- 352.60
Equipment rentals-- -
Informatics and telecommunication equipment purchases3,597.04- 3,597.04
Telecommunication services3,982.15998.06 4,980.21
Repairs and maintenance68.95- 68.95
Postage and courier services634.40- 634.40
Materials and supplies3,118.211,141.72 4,259.93
Training477.55- 477.55

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

 
Iacono, Angelo
 
Member Status Constituency name Constituency size Number of electors
Iacono, AngeloActiveAlfred-Pellan116 km²78,524

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  139,661.00  -   139,661.00
2-Service Contracts  10,405.52  -   10,405.52
3-Travel       
Member2,159.917,594.609.002.00 - 9,754.51
Designated traveller-2,641.784.001.00 - 2,641.78
Dependants-2,067.140.500.50 - 2,067.14
Employees359.72--- - 359.72
Member's accommodation expenses280.37- 280.37
Member's per diem expenses5,598.72- 5,598.72
Member's secondary residence expenses9,259.14- 9,259.14
4-Hospitality  2,612.52  -   2,612.52
5-Gifts  484.99  -   484.99
6-Advertising  20,661.99  -   20,661.99
7-Printing       
Householders-13,909.95 13,909.95
Ten percenters-199.94 199.94
Other printing related expenses743.03- 743.03
8-Offices       
Constituency office leases, insurance and utilities38,229.22- 38,229.22
Furniture, furnishing and equipment purchases-- -
Equipment rentals503.91- 503.91
Informatics and telecommunication equipment purchases703.03- 703.03
Telecommunication services2,278.30998.06 3,276.36
Repairs and maintenance1,936.26- 1,936.26
Postage and courier services278.87- 278.87
Materials and supplies3,500.351,042.08 4,542.43
Training346.42- 346.42

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

 
Joly, Hon. Mélanie
 
Member Status Constituency name Constituency size Number of electors
Joly, Hon. MélanieActiveAhuntsic-Cartierville22 km²83,208

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,288.61  -   154,288.61
2-Service Contracts  15,210.17  -   15,210.17
3-Travel       
Member-368.001.00- - 368.00
Designated traveller-102.200.50- - 102.20
Dependants---- - -
Employees471.101,135.576.50- - 1,606.67
Member's accommodation expenses-- -
Member's per diem expenses2,578.75- 2,578.75
Member's secondary residence expenses17,000.001,800.00 18,800.00
4-Hospitality  3,238.14  -   3,238.14
5-Gifts  381.70  -   381.70
6-Advertising  14,981.76  -   14,981.76
7-Printing       
Householders-9,120.32 9,120.32
Ten percenters-155.19 155.19
Other printing related expenses725.00- 725.00
8-Offices       
Constituency office leases, insurance and utilities30,613.54- 30,613.54
Furniture, furnishing and equipment purchases173.33- 173.33
Equipment rentals333.44- 333.44
Informatics and telecommunication equipment purchases4,463.68- 4,463.68
Telecommunication services2,299.83997.86 3,297.69
Repairs and maintenance974.87- 974.87
Postage and courier services92.42- 92.42
Materials and supplies2,373.72721.72 3,095.44
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

 
Jones, Yvonne
 
Member Status Constituency name Constituency size Number of electors
Jones, YvonneActiveLabrador294,330 km²20,045

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  188,632.37  -   188,632.37
2-Service Contracts  -  -   -
3-Travel       
Member1,428.3455,035.989.509.50 - 56,464.32
Designated traveller-19,829.945.501.00 - 19,829.94
Dependants---- - -
Employees7,032.3110,828.285.001.00 - 17,860.59
Member's accommodation expenses4,168.52- 4,168.52
Member's per diem expenses10,467.35- 10,467.35
Member's secondary residence expenses3,035.69- 3,035.69
4-Hospitality  2,781.19  -   2,781.19
5-Gifts  -  -   -
6-Advertising  7,057.51  -   7,057.51
7-Printing       
Householders-2,792.85 2,792.85
Ten percenters-284.27 284.27
Other printing related expenses51.66- 51.66
8-Offices       
Constituency office leases, insurance and utilities38,500.00- 38,500.00
Furniture, furnishing and equipment purchases-71.60 71.60
Equipment rentals220.00- 220.00
Informatics and telecommunication equipment purchases4,339.889.75 4,349.63
Telecommunication services3,931.01835.49 4,766.50
Repairs and maintenance5,000.00- 5,000.00
Postage and courier services919.30- 919.30
Materials and supplies1,428.57840.03 2,268.60
Training467.17- 467.17

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

 
Jordan, Bernadette
 
Member Status Constituency name Constituency size Number of electors
Jordan, BernadetteActiveSouth Shore—St. Margarets9,855 km²76,181

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,555.64  -   161,555.64
2-Service Contracts  2,661.00  -   2,661.00
3-Travel       
Member5,658.6818,480.0720.00- - 24,138.75
Designated traveller-3,644.572.00- - 3,644.57
Dependants---- - -
Employees3,413.717,976.898.00- - 11,390.60
Member's accommodation expenses-- -
Member's per diem expenses2,732.60- 2,732.60
Member's secondary residence expenses16,500.00- 16,500.00
4-Hospitality  1,464.60  -   1,464.60
5-Gifts  -  -   -
6-Advertising  10,984.67  -   10,984.67
7-Printing       
Householders-7,796.09 7,796.09
Ten percenters-- -
Other printing related expenses1,254.98- 1,254.98
8-Offices       
Constituency office leases, insurance and utilities16,218.00- 16,218.00
Furniture, furnishing and equipment purchases1,215.27- 1,215.27
Equipment rentals1,185.00- 1,185.00
Informatics and telecommunication equipment purchases2,033.65- 2,033.65
Telecommunication services1,778.581,028.86 2,807.44
Repairs and maintenance319.99- 319.99
Postage and courier services328.45- 328.45
Materials and supplies2,575.81428.96 3,004.77
Training896.49- 896.49

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

 
Jowhari, Majid
 
Member Status Constituency name Constituency size Number of electors
Jowhari, MajidActiveRichmond Hill42 km²80,834

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  118,666.00  -   118,666.00
2-Service Contracts  383.48  -   383.48
3-Travel       
Member1,002.3512,293.9524.502.00 - 13,296.30
Designated traveller-1,375.961.00- - 1,375.96
Dependants---- - -
Employees193.282,102.024.00- - 2,295.30
Member's accommodation expenses286.37- 286.37
Member's per diem expenses6,928.24- 6,928.24
Member's secondary residence expenses16,500.00- 16,500.00
4-Hospitality  3,218.00  -   3,218.00
5-Gifts  -  -   -
6-Advertising  1,183.22  -   1,183.22
7-Printing       
Householders-7,999.78 7,999.78
Ten percenters-1,289.84 1,289.84
Other printing related expenses21.89- 21.89
8-Offices       
Constituency office leases, insurance and utilities28,870.10- 28,870.10
Furniture, furnishing and equipment purchases158.45- 158.45
Equipment rentals1,117.80- 1,117.80
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,180.03962.86 4,142.89
Repairs and maintenance222.50- 222.50
Postage and courier services337.14- 337.14
Materials and supplies2,296.81500.13 2,796.94
Training533.69- 533.69

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

 
Kang, Darshan Singh
 
Member Status Constituency name Constituency size Number of electors
Kang, Darshan SinghActiveCalgary Skyview123 km²74,604

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,992.91  -   182,992.91
2-Service Contracts  -  -   -
3-Travel       
Member24.0450,130.8318.501.00 - 50,154.87
Designated traveller-2,325.711.00- - 2,325.71
Dependants---- - -
Employees101.548,104.024.00- - 8,205.56
Member's accommodation expenses280.37- 280.37
Member's per diem expenses8,784.01- 8,784.01
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  5,617.13  -   5,617.13
5-Gifts  -  -   -
6-Advertising  6,128.10  -   6,128.10
7-Printing       
Householders-3,652.11 3,652.11
Ten percenters-- -
Other printing related expenses50.00- 50.00
8-Offices       
Constituency office leases, insurance and utilities31,010.84- 31,010.84
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases5,147.19- 5,147.19
Telecommunication services2,813.73770.29 3,584.02
Repairs and maintenance699.00- 699.00
Postage and courier services164.73- 164.73
Materials and supplies1,572.84194.63 1,767.47
Training423.06- 423.06

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

 
Khalid, Iqra
 
Member Status Constituency name Constituency size Number of electors
Khalid, IqraActiveMississauga—Erin Mills36 km²83,062

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  157,490.68  -   157,490.68
2-Service Contracts  8,263.18  -   8,263.18
3-Travel       
Member-15,098.4712.001.00 - 15,098.47
Designated traveller---- - -
Dependants---- - -
Employees2,627.701,035.762.50- - 3,663.46
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,179.35- 3,179.35
Member's secondary residence expenses15,300.00- 15,300.00
4-Hospitality  5,973.71  -   5,973.71
5-Gifts  -  -   -
6-Advertising  1,623.18  -   1,623.18
7-Printing       
Householders-10,947.17 10,947.17
Ten percenters-93.50 93.50
Other printing related expenses333.00- 333.00
8-Offices       
Constituency office leases, insurance and utilities50,613.30- 50,613.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases361.71- 361.71
Telecommunication services2,672.77962.86 3,635.63
Repairs and maintenance-- -
Postage and courier services196.76- 196.76
Materials and supplies3,614.171,290.22 4,904.39
Training772.51- 772.51

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

 
Khera, Kamal
 
Member Status Constituency name Constituency size Number of electors
Khera, KamalActiveBrampton West61 km²71,990

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  141,332.29  -   141,332.29
2-Service Contracts  2,700.00  -   2,700.00
3-Travel       
Member113.7018,383.2319.001.00 - 18,496.93
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,781.90- 3,781.90
Member's secondary residence expenses10,157.98- 10,157.98
4-Hospitality  811.19  -   811.19
5-Gifts  -  -   -
6-Advertising  535.00  -   535.00
7-Printing       
Householders-6,620.44 6,620.44
Ten percenters-- -
Other printing related expenses174.31- 174.31
8-Offices       
Constituency office leases, insurance and utilities24,209.23- 24,209.23
Furniture, furnishing and equipment purchases351.58- 351.58
Equipment rentals345.90- 345.90
Informatics and telecommunication equipment purchases1,571.76- 1,571.76
Telecommunication services2,739.84962.86 3,702.70
Repairs and maintenance-- -
Postage and courier services208.65- 208.65
Materials and supplies4,268.711,473.26 5,741.97
Training96.22- 96.22

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

 
Lametti, David
 
Member Status Constituency name Constituency size Number of electors
Lametti, DavidActiveLaSalle—Émard—Verdun19 km²84,192

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  205,720.84  -   205,720.84
2-Service Contracts  5,080.49  -   5,080.49
3-Travel       
Member483.941,000.422.501.00 - 1,484.36
Designated traveller---- - -
Dependants---- - -
Employees378.165,122.6728.00- - 5,500.83
Member's accommodation expenses717.48- 717.48
Member's per diem expenses6,478.17- 6,478.17
Member's secondary residence expenses10,704.28- 10,704.28
4-Hospitality  975.96  -   975.96
5-Gifts  30.78  -   30.78
6-Advertising  8,681.41  -   8,681.41
7-Printing       
Householders-18,702.70 18,702.70
Ten percenters-- -
Other printing related expenses1,172.66- 1,172.66
8-Offices       
Constituency office leases, insurance and utilities19,490.07- 19,490.07
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,368.94- 2,368.94
Informatics and telecommunication equipment purchases1,919.00- 1,919.00
Telecommunication services2,912.00998.06 3,910.06
Repairs and maintenance-- -
Postage and courier services36.15- 36.15
Materials and supplies2,817.34166.74 2,984.08
Training401.52- 401.52

STATUS:Active - Member throughout fiscal year; DE