Skip to main content

Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Angus, Charlie
 
Member Status Constituency name Constituency size Number of electors
Angus, CharlieActiveTimmins—James Bay251,599 km²61,411

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  128,718.95  -   128,718.95
2-Service Contracts  500.00  -   500.00
3-Travel       
Member2,799.3224,170.914.504.00 - 26,970.23
Designated traveller-381.72-- - 381.72
Dependants---- - -
Employees4,491.045,568.293.002.50 - 10,059.33
Member's accommodation expenses2,040.35- 2,040.35
Member's per diem expenses3,598.96- 3,598.96
Member's secondary residence expenses7,547.92- 7,547.92
4-Hospitality  60.00  -   60.00
5-Gifts  16.94  -   16.94
6-Advertising  2,141.65  -   2,141.65
7-Printing       
Householders-- -
Ten percenters-1,335.37 1,335.37
Other printing related expenses28.25- 28.25
8-Offices       
Constituency office leases, insurance and utilities18,959.41- 18,959.41
Furniture, furnishing and equipment purchases-- -
Equipment rentals678.00- 678.00
Informatics and telecommunication equipment purchases1,798.99- 1,798.99
Telecommunication services2,872.12962.86 3,834.98
Repairs and maintenance1,006.40- 1,006.40
Postage and courier services965.62- 965.62
Materials and supplies721.1977.63 798.82
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

 
Ashton, Niki
 
Member Status Constituency name Constituency size Number of electors
Ashton, NikiActiveChurchill—Keewatinook Aski494,701 km²51,994

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  120,805.06  -   120,805.06
2-Service Contracts  2,134.29  -   2,134.29
3-Travel       
Member6,052.0332,355.637.007.50 - 38,407.66
Designated traveller-2,021.38-- - 2,021.38
Dependants---- - -
Employees13,117.618,950.460.506.00 - 22,068.07
Member's accommodation expenses3,367.71- 3,367.71
Member's per diem expenses3,947.45- 3,947.45
Member's secondary residence expenses6,339.49- 6,339.49
4-Hospitality  4,166.66  -   4,166.66
5-Gifts  -  -   -
6-Advertising  6,503.13  -   6,503.13
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,611.84- 14,611.84
Furniture, furnishing and equipment purchases250.681,807.46 2,058.14
Equipment rentals216.00- 216.00
Informatics and telecommunication equipment purchases636.66- 636.66
Telecommunication services2,305.73962.86 3,268.59
Repairs and maintenance-- -
Postage and courier services290.29- 290.29
Materials and supplies1,082.7938.03 1,120.82
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

 
Aubin, Robert
 
Member Status Constituency name Constituency size Number of electors
Aubin, RobertActiveTrois-Rivières133 km²91,098

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  89,749.45  -   89,749.45
2-Service Contracts  531.00  -   531.00
3-Travel       
Member116.323,281.229.002.00 - 3,397.54
Designated traveller---- - -
Dependants---- - -
Employees608.95984.771.00- - 1,593.72
Member's accommodation expenses377.83- 377.83
Member's per diem expenses2,106.29- 2,106.29
Member's secondary residence expenses9,422.16- 9,422.16
4-Hospitality  2,605.20  -   2,605.20
5-Gifts  50.00  -   50.00
6-Advertising  14,775.56  -   14,775.56
7-Printing       
Householders-- -
Ten percenters-1,104.96 1,104.96
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,224.23- 18,224.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals734.14- 734.14
Informatics and telecommunication equipment purchases1,369.49- 1,369.49
Telecommunication services953.53962.86 1,916.39
Repairs and maintenance85.00- 85.00
Postage and courier services163.94- 163.94
Materials and supplies641.10- 641.10
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

 
Benson, Sheri
 
Member Status Constituency name Constituency size Number of electors
Benson, SheriActiveSaskatoon West93 km²57,021

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,882.62  -   93,882.62
2-Service Contracts  18,350.25  -   18,350.25
3-Travel       
Member-29,470.237.002.00 - 29,470.23
Designated traveller-4,107.302.00- - 4,107.30
Dependants---- - -
Employees2,288.524,671.333.001.00 - 6,959.85
Member's accommodation expenses872.65- 872.65
Member's per diem expenses3,113.45- 3,113.45
Member's secondary residence expenses12,602.26- 12,602.26
4-Hospitality  1,122.06  -   1,122.06
5-Gifts  309.52  -   309.52
6-Advertising  6,233.99  -   6,233.99
7-Printing       
Householders-1,497.84 1,497.84
Ten percenters-1,446.90 1,446.90
Other printing related expenses255.40- 255.40
8-Offices       
Constituency office leases, insurance and utilities11,534.20- 11,534.20
Furniture, furnishing and equipment purchases603.15- 603.15
Equipment rentals30.00- 30.00
Informatics and telecommunication equipment purchases276.30- 276.30
Telecommunication services1,051.04962.86 2,013.90
Repairs and maintenance-- -
Postage and courier services656.09- 656.09
Materials and supplies1,378.12584.61 1,962.73
Training136.22- 136.22

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

 
Blaikie, Daniel
 
Member Status Constituency name Constituency size Number of electors
Blaikie, DanielActiveElmwood—Transcona50 km²65,961

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  73,233.00  -   73,233.00
2-Service Contracts  184.53  -   184.53
3-Travel       
Member-13,322.438.50- - 13,322.43
Designated traveller-1,144.74-- - 1,144.74
Dependants-1,145.24-- - 1,145.24
Employees-1,303.70-- - 1,303.70
Member's accommodation expenses-- -
Member's per diem expenses712.69- 712.69
Member's secondary residence expenses8,327.83- 8,327.83
4-Hospitality  16.97  -   16.97
5-Gifts  -  -   -
6-Advertising  5,664.14  -   5,664.14
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,238.20- 10,238.20
Furniture, furnishing and equipment purchases111.04- 111.04
Equipment rentals-- -
Informatics and telecommunication equipment purchases28.68- 28.68
Telecommunication services2,299.43962.86 3,262.29
Repairs and maintenance1,507.52- 1,507.52
Postage and courier services166.86- 166.86
Materials and supplies1,533.3094.94 1,628.24
Training-- -

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

 
Blaney, Rachel
 
Member Status Constituency name Constituency size Number of electors
Blaney, RachelActiveNorth Island—Powell River57,911 km²81,377

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,969.96  -   111,969.96
2-Service Contracts  -  -   -
3-Travel       
Member1,433.1821,230.913.503.00 - 22,664.09
Designated traveller-5,492.743.00- - 5,492.74
Dependants-3,558.492.00- - 3,558.49
Employees5,167.258,215.132.501.00 - 13,382.38
Member's accommodation expenses1,912.26- 1,912.26
Member's per diem expenses978.50- 978.50
Member's secondary residence expenses5,400.19- 5,400.19
4-Hospitality  504.43  -   504.43
5-Gifts  -  -   -
6-Advertising  2,436.28  -   2,436.28
7-Printing       
Householders-4,373.95 4,373.95
Ten percenters-3,652.42 3,652.42
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,213.29- 16,213.29
Furniture, furnishing and equipment purchases526.86- 526.86
Equipment rentals241.52- 241.52
Informatics and telecommunication equipment purchases2,487.772.08 2,489.85
Telecommunication services4,693.56962.86 5,656.42
Repairs and maintenance263.45- 263.45
Postage and courier services1,250.56- 1,250.56
Materials and supplies1,541.74981.25 2,522.99
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

 
Boulerice, Alexandre
 
Member Status Constituency name Constituency size Number of electors
Boulerice, AlexandreActiveRosemont—La Petite-Patrie11 km²84,884

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,701.90  -   102,701.90
2-Service Contracts  1,870.95  -   1,870.95
3-Travel       
Member695.312,618.973.502.50 - 3,314.28
Designated traveller-980.00-1.00 - 980.00
Dependants---- - -
Employees1,005.893,276.9513.001.00 - 4,282.84
Member's accommodation expenses644.48- 644.48
Member's per diem expenses2,223.44- 2,223.44
Member's secondary residence expenses10,200.00- 10,200.00
4-Hospitality  500.82  -   500.82
5-Gifts  -  -   -
6-Advertising  2,171.50  -   2,171.50
7-Printing       
Householders-3,945.28 3,945.28
Ten percenters-3,802.84 3,802.84
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,497.11- 16,497.11
Furniture, furnishing and equipment purchases-- -
Equipment rentals349.00- 349.00
Informatics and telecommunication equipment purchases1,199.05- 1,199.05
Telecommunication services1,003.81962.86 1,966.67
Repairs and maintenance-- -
Postage and courier services639.47- 639.47
Materials and supplies52.49649.91 702.40
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

 
Boutin-Sweet, Marjolaine
 
Member Status Constituency name Constituency size Number of electors
Boutin-Sweet, MarjolaineActiveHochelaga20 km²83,088

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  115,300.32  -   115,300.32
2-Service Contracts  990.00  -   990.00
3-Travel       
Member19.242,556.372.501.00 - 2,575.61
Designated traveller-918.37-1.00 - 918.37
Dependants---- - -
Employees528.273,400.011.003.00 - 3,928.28
Member's accommodation expenses358.40- 358.40
Member's per diem expenses957.42- 957.42
Member's secondary residence expenses6,870.63- 6,870.63
4-Hospitality  2,010.99  -   2,010.99
5-Gifts  49.50  -   49.50
6-Advertising  7,641.90  -   7,641.90
7-Printing       
Householders-5,195.03 5,195.03
Ten percenters-3,602.45 3,602.45
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,868.80- 18,868.80
Furniture, furnishing and equipment purchases1,154.95- 1,154.95
Equipment rentals1,252.56- 1,252.56
Informatics and telecommunication equipment purchases305.00- 305.00
Telecommunication services1,820.97962.86 2,783.83
Repairs and maintenance-- -
Postage and courier services680.91- 680.91
Materials and supplies339.04454.57 793.61
Training1,095.00- 1,095.00

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

 
Brosseau, Ruth Ellen
 
Member Status Constituency name Constituency size Number of electors
Brosseau, Ruth EllenActiveBerthier—Maskinongé4,420 km²82,996

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  92,603.60  -   92,603.60
2-Service Contracts  16,916.54  -   16,916.54
3-Travel       
Member-7,823.8715.003.00 - 7,823.87
Designated traveller---- - -
Dependants-1,332.53-- - 1,332.53
Employees930.432,390.534.001.00 - 3,320.96
Member's accommodation expenses1,059.38- 1,059.38
Member's per diem expenses3,860.83- 3,860.83
Member's secondary residence expenses10,600.00- 10,600.00
4-Hospitality  2,883.01  -   2,883.01
5-Gifts  -  -   -
6-Advertising  14,079.21  -   14,079.21
7-Printing       
Householders-2,507.07 2,507.07
Ten percenters-4,766.95 4,766.95
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,035.76- 12,035.76
Furniture, furnishing and equipment purchases3,702.13- 3,702.13
Equipment rentals-- -
Informatics and telecommunication equipment purchases129.99- 129.99
Telecommunication services3,358.34962.86 4,321.20
Repairs and maintenance700.98- 700.98
Postage and courier services1,796.75- 1,796.75
Materials and supplies5,101.65150.95 5,252.60
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

 
Cannings, Richard
 
Member Status Constituency name Constituency size Number of electors
Cannings, RichardActiveSouth Okanagan—West Kootenay18,139 km²91,999

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,771.35  -   117,771.35
2-Service Contracts  3,699.10  -   3,699.10
3-Travel       
Member510.3825,400.027.002.00 - 25,910.40
Designated traveller-2,142.101.001.00 - 2,142.10
Dependants---- - -
Employees3,770.086,528.142.00- - 10,298.22
Member's accommodation expenses1,791.96- 1,791.96
Member's per diem expenses706.59- 706.59
Member's secondary residence expenses11,900.00- 11,900.00
4-Hospitality  130.00  -   130.00
5-Gifts  -  -   -
6-Advertising  4,383.84  -   4,383.84
7-Printing       
Householders-5,148.91 5,148.91
Ten percenters-2,264.24 2,264.24
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,588.49- 13,588.49
Furniture, furnishing and equipment purchases-47.50 47.50
Equipment rentals1,509.99- 1,509.99
Informatics and telecommunication equipment purchases1,378.32- 1,378.32
Telecommunication services2,094.32962.86 3,057.18
Repairs and maintenance561.25- 561.25
Postage and courier services646.01- 646.01
Materials and supplies1,171.31413.67 1,584.98
Training216.50- 216.50

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

 
Caron, Guy
 
Member Status Constituency name Constituency size Number of electors
Caron, GuyActiveRimouski-Neigette—Témiscouata—Les Basques8,061 km²70,182

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,595.60  -   103,595.60
2-Service Contracts  1,000.00  -   1,000.00
3-Travel       
Member55.9310,638.106.504.50 - 10,694.03
Designated traveller---- - -
Dependants---- - -
Employees2,487.611,090.67-1.00 - 3,578.28
Member's accommodation expenses1,144.91- 1,144.91
Member's per diem expenses-- -
Member's secondary residence expenses4,730.76- 4,730.76
4-Hospitality  301.92  -   301.92
5-Gifts  -  -   -
6-Advertising  3,943.24  -   3,943.24
7-Printing       
Householders-3,953.90 3,953.90
Ten percenters-727.92 727.92
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,043.99- 18,043.99
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,072.25- 1,072.25
Informatics and telecommunication equipment purchases725.24- 725.24
Telecommunication services4,434.78962.86 5,397.64
Repairs and maintenance104.48- 104.48
Postage and courier services182.33- 182.33
Materials and supplies556.22326.00 882.22
Training-- -

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

 
Choquette, François
 
Member Status Constituency name Constituency size Number of electors
Choquette, FrançoisActiveDrummond1,670 km²81,455

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,568.49  -   101,568.49
2-Service Contracts  1,436.76  -   1,436.76
3-Travel       
Member22.126,081.839.001.00 - 6,103.95
Designated traveller-1,351.130.50- - 1,351.13
Dependants-2,073.16-- - 2,073.16
Employees650.41369.382.00- - 1,019.79
Member's accommodation expenses547.30- 547.30
Member's per diem expenses3,219.65- 3,219.65
Member's secondary residence expenses11,304.92- 11,304.92
4-Hospitality  4,553.62  -   4,553.62
5-Gifts  65.99  -   65.99
6-Advertising  10,965.56  -   10,965.56
7-Printing       
Householders-4,419.47 4,419.47
Ten percenters-2,654.62 2,654.62
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,613.03- 16,613.03
Furniture, furnishing and equipment purchases205.37- 205.37
Equipment rentals-- -
Informatics and telecommunication equipment purchases235.65- 235.65
Telecommunication services1,796.50962.86 2,759.36
Repairs and maintenance2,196.18- 2,196.18
Postage and courier services567.37- 567.37
Materials and supplies617.83179.72 797.55
Training550.00- 550.00

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

 
Christopherson, David
 
Member Status Constituency name Constituency size Number of electors
Christopherson, DavidActiveHamilton Centre32 km²69,598

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,164.61  -   111,164.61
2-Service Contracts  2,554.00  -   2,554.00
3-Travel       
Member-13,572.3311.502.00 - 13,572.33
Designated traveller-2,563.90-- - 2,563.90
Dependants-2,041.91-- - 2,041.91
Employees1,000.433,363.854.502.00 - 4,364.28
Member's accommodation expenses1,318.92- 1,318.92
Member's per diem expenses2,872.79- 2,872.79
Member's secondary residence expenses8,117.00- 8,117.00
4-Hospitality  295.21  -   295.21
5-Gifts  30.59  -   30.59
6-Advertising  1,286.00  -   1,286.00
7-Printing       
Householders-5,519.77 5,519.77
Ten percenters-1,345.63 1,345.63
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,802.39- 18,802.39
Furniture, furnishing and equipment purchases-- -
Equipment rentals393.24- 393.24
Informatics and telecommunication equipment purchases200.00- 200.00
Telecommunication services1,771.82962.86 2,734.68
Repairs and maintenance825.00- 825.00
Postage and courier services353.69- 353.69
Materials and supplies2,845.791,953.00 4,798.79
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

 
Cullen, Nathan
 
Member Status Constituency name Constituency size Number of electors
Cullen, NathanActiveSkeena—Bulkley Valley327,275 km²64,846

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  109,347.40  -   109,347.40
2-Service Contracts  139.85  -   139.85
3-Travel       
Member5,751.7733,203.746.001.50 - 38,955.51
Designated traveller-2,780.010.501.00 - 2,780.01
Dependants-5,154.320.501.00 - 5,154.32
Employees2,088.763,452.311.001.00 - 5,541.07
Member's accommodation expenses3,572.67- 3,572.67
Member's per diem expenses2,929.80- 2,929.80
Member's secondary residence expenses12,713.76- 12,713.76
4-Hospitality  3,521.19  -   3,521.19
5-Gifts  324.44  -   324.44
6-Advertising  1,368.29  -   1,368.29
7-Printing       
Householders-2,580.84 2,580.84
Ten percenters-1,236.51 1,236.51
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,693.65- 18,693.65
Furniture, furnishing and equipment purchases-- -
Equipment rentals310.00- 310.00
Informatics and telecommunication equipment purchases1,856.03- 1,856.03
Telecommunication services4,077.96770.29 4,848.25
Repairs and maintenance178.50- 178.50
Postage and courier services551.50- 551.50
Materials and supplies756.27- 756.27
Training480.75- 480.75

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

 
Davies, Don
 
Member Status Constituency name Constituency size Number of electors
Davies, DonActiveVancouver Kingsway15 km²72,438

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  97,560.04  -   97,560.04
2-Service Contracts  2,322.74  -   2,322.74
3-Travel       
Member223.8364,932.236.502.00 - 65,156.06
Designated traveller-2,321.791.00- - 2,321.79
Dependants-2,773.391.001.00 - 2,773.39
Employees2,277.914,590.483.501.00 - 6,868.39
Member's accommodation expenses877.72- 877.72
Member's per diem expenses2,775.01- 2,775.01
Member's secondary residence expenses5,216.04- 5,216.04
4-Hospitality  6,297.35  -   6,297.35
5-Gifts  275.92  -   275.92
6-Advertising  15,959.31  -   15,959.31
7-Printing       
Householders-4,957.22 4,957.22
Ten percenters-2,931.15 2,931.15
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,846.69- 22,846.69
Furniture, furnishing and equipment purchases-597.69 597.69
Equipment rentals968.04- 968.04
Informatics and telecommunication equipment purchases2,712.73- 2,712.73
Telecommunication services2,666.90962.86 3,629.76
Repairs and maintenance13,995.00- 13,995.00
Postage and courier services984.30- 984.30
Materials and supplies1,365.31339.48 1,704.79
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

 
Donnelly, Fin
 
Member Status Constituency name Constituency size Number of electors
Donnelly, FinActivePort Moody—Coquitlam101 km²79,555

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,425.64  -   95,425.64
2-Service Contracts  1,393.93  -   1,393.93
3-Travel       
Member-42,863.346.501.00 - 42,863.34
Designated traveller-2,410.00-- - 2,410.00
Dependants---- - -
Employees---- - -
Member's accommodation expenses358.40- 358.40
Member's per diem expenses2,459.28- 2,459.28
Member's secondary residence expenses4,000.00- 4,000.00
4-Hospitality  32.32  -   32.32
5-Gifts  -  -   -
6-Advertising  3,355.85  -   3,355.85
7-Printing       
Householders-2,493.30 2,493.30
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,464.27- 23,464.27
Furniture, furnishing and equipment purchases-- -
Equipment rentals87.25- 87.25
Informatics and telecommunication equipment purchases60.19- 60.19
Telecommunication services2,064.83962.86 3,027.69
Repairs and maintenance-- -
Postage and courier services148.92- 148.92
Materials and supplies1,006.1976.27 1,082.46
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

 
Dubé, Matthew
 
Member Status Constituency name Constituency size Number of electors
Dubé, MatthewActiveBeloeil—Chambly402 km²91,204

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  91,008.93  -   91,008.93
2-Service Contracts  846.82  -   846.82
3-Travel       
Member11.494,574.727.004.00 - 4,586.21
Designated traveller-1,618.44-1.00 - 1,618.44
Dependants---- - -
Employees1,868.361,644.341.002.00 - 3,512.70
Member's accommodation expenses1,132.48- 1,132.48
Member's per diem expenses2,787.17- 2,787.17
Member's secondary residence expenses9,609.67- 9,609.67
4-Hospitality  3,183.01  -   3,183.01
5-Gifts  -  -   -
6-Advertising  12,000.27  -   12,000.27
7-Printing       
Householders-2,899.03 2,899.03
Ten percenters-2,746.76 2,746.76
Other printing related expenses290.74- 290.74
8-Offices       
Constituency office leases, insurance and utilities21,435.17- 21,435.17
Furniture, furnishing and equipment purchases1,014.09- 1,014.09
Equipment rentals-- -
Informatics and telecommunication equipment purchases3,716.044.50 3,720.54
Telecommunication services1,664.45962.86 2,627.31
Repairs and maintenance-- -
Postage and courier services909.23- 909.23
Materials and supplies575.42173.27 748.69
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, Linda
 
Member Status Constituency name Constituency size Number of electors
Duncan, LindaActiveEdmonton Strathcona80 km²78,635

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,390.86  -   106,390.86
2-Service Contracts  535.78  -   535.78
3-Travel       
Member123.1427,807.467.001.00 - 27,930.60
Designated traveller---- - -
Dependants---- - -
Employees1,403.513,316.072.00- - 4,719.58
Member's accommodation expenses-- -
Member's per diem expenses1,955.64- 1,955.64
Member's secondary residence expenses6,417.20- 6,417.20
4-Hospitality  1,686.20  -   1,686.20
5-Gifts  182.43  -   182.43
6-Advertising  5,003.26  -   5,003.26
7-Printing       
Householders-2,939.60 2,939.60
Ten percenters-1,215.87 1,215.87
Other printing related expenses231.00- 231.00
8-Offices       
Constituency office leases, insurance and utilities16,400.94- 16,400.94
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,025.45- 1,025.45
Informatics and telecommunication equipment purchases130.30- 130.30
Telecommunication services742.64962.86 1,705.50
Repairs and maintenance-- -
Postage and courier services322.76- 322.76
Materials and supplies135.42874.81 1,010.23
Training-- -

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

 
Dusseault, Pierre-Luc
 
Member Status Constituency name Constituency size Number of electors
Dusseault, Pierre-LucActiveSherbrooke105 km²87,658

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,292.24  -   101,292.24
2-Service Contracts  2,542.48  -   2,542.48
3-Travel       
Member-3,966.7510.002.00 - 3,966.75
Designated traveller-802.15-1.00 - 802.15
Dependants---- - -
Employees---- - -
Member's accommodation expenses1,073.11- 1,073.11
Member's per diem expenses2,286.22- 2,286.22
Member's secondary residence expenses11,037.44- 11,037.44
4-Hospitality  5,620.61  -   5,620.61
5-Gifts  -  -   -
6-Advertising  22,158.06  -   22,158.06
7-Printing       
Householders-3,708.86 3,708.86
Ten percenters-2,185.23 2,185.23
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,683.97- 20,683.97
Furniture, furnishing and equipment purchases656.07- 656.07
Equipment rentals1,296.21- 1,296.21
Informatics and telecommunication equipment purchases566.34- 566.34
Telecommunication services1,652.12962.86 2,614.98
Repairs and maintenance28.54- 28.54
Postage and courier services1,055.60- 1,055.60
Materials and supplies1,055.4756.13 1,111.60
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

 
Duvall, Scott
 
Member Status Constituency name Constituency size Number of electors
Duvall, ScottActiveHamilton Mountain35 km²77,581

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  107,382.51  -   107,382.51
2-Service Contracts  16,511.47  -   16,511.47
3-Travel       
Member-11,458.978.502.00 - 11,458.97
Designated traveller-4,561.210.501.00 - 4,561.21
Dependants-569.041.00- - 569.04
Employees4,408.573,006.785.001.00 - 7,415.35
Member's accommodation expenses360.79- 360.79
Member's per diem expenses1,945.34- 1,945.34
Member's secondary residence expenses11,621.15- 11,621.15
4-Hospitality  2,391.62  -   2,391.62
5-Gifts  339.25  -   339.25
6-Advertising  3,208.20  -   3,208.20
7-Printing       
Householders-2,661.11 2,661.11
Ten percenters-1,474.83 1,474.83
Other printing related expenses609.84- 609.84
8-Offices       
Constituency office leases, insurance and utilities13,042.78- 13,042.78
Furniture, furnishing and equipment purchases452.97- 452.97
Equipment rentals9.95- 9.95
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,125.53962.86 2,088.39
Repairs and maintenance187.50- 187.50
Postage and courier services739.97- 739.97
Materials and supplies2,827.99662.84 3,490.83
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

 
Garrison, Randall
 
Member Status Constituency name Constituency size Number of electors
Garrison, RandallActiveEsquimalt—Saanich—Sooke404 km²91,056

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,951.58  -   116,951.58
2-Service Contracts  504.00  -   504.00
3-Travel       
Member-37,754.537.502.00 - 37,754.53
Designated traveller-2,738.14-- - 2,738.14
Dependants---- - -
Employees-3,091.21-- - 3,091.21
Member's accommodation expenses429.65- 429.65
Member's per diem expenses2,217.59- 2,217.59
Member's secondary residence expenses11,600.00- 11,600.00
4-Hospitality  1,379.08  -   1,379.08
5-Gifts  -  -   -
6-Advertising  8,675.67  -   8,675.67
7-Printing       
Householders-3,740.62 3,740.62
Ten percenters-845.07 845.07
Other printing related expenses139.00- 139.00
8-Offices       
Constituency office leases, insurance and utilities33,678.01- 33,678.01
Furniture, furnishing and equipment purchases379.99- 379.99
Equipment rentals471.63- 471.63
Informatics and telecommunication equipment purchases1,348.91- 1,348.91
Telecommunication services1,524.36962.86 2,487.22
Repairs and maintenance4,943.94- 4,943.94
Postage and courier services580.47- 580.47
Materials and supplies531.4998.20 629.69
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

 
Hardcastle, Cheryl
 
Member Status Constituency name Constituency size Number of electors
Hardcastle, CherylActiveWindsor—Tecumseh174 km²87,644

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,307.94  -   103,307.94
2-Service Contracts  444.84  -   444.84
3-Travel       
Member-13,868.289.003.00 - 13,868.28
Designated traveller-1,202.81-1.00 - 1,202.81
Dependants---- - -
Employees1,421.782,310.211.001.00 - 3,731.99
Member's accommodation expenses996.70- 996.70
Member's per diem expenses4,108.59- 4,108.59
Member's secondary residence expenses5,122.03- 5,122.03
4-Hospitality  2,498.07  -   2,498.07
5-Gifts  289.00  -   289.00
6-Advertising  3,186.46  -   3,186.46
7-Printing       
Householders-3,000.02 3,000.02
Ten percenters-1,305.34 1,305.34
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,136.89- 10,136.89
Furniture, furnishing and equipment purchases535.68- 535.68
Equipment rentals175.00- 175.00
Informatics and telecommunication equipment purchases1,062.46- 1,062.46
Telecommunication services1,347.45962.86 2,310.31
Repairs and maintenance292.50- 292.50
Postage and courier services433.19- 433.19
Materials and supplies721.07198.08 919.15
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

 
Hughes, Carol
 
Member Status Constituency name Constituency size Number of electors
Hughes, CarolActiveAlgoma—Manitoulin—Kapuskasing100,103 km²63,253

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  122,933.78  -   122,933.78
2-Service Contracts  1,098.38  -   1,098.38
3-Travel       
Member4,421.7816,973.6410.006.00 - 21,395.42
Designated traveller---- - -
Dependants---- - -
Employees2,130.72678.90-- - 2,809.62
Member's accommodation expenses1,738.76- 1,738.76
Member's per diem expenses5,037.45- 5,037.45
Member's secondary residence expenses8,320.43- 8,320.43
4-Hospitality  266.65  -   266.65
5-Gifts  216.61  -   216.61
6-Advertising  3,853.41  -   3,853.41
7-Printing       
Householders-7,084.12 7,084.12
Ten percenters-2,486.60 2,486.60
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,364.63- 12,364.63
Furniture, furnishing and equipment purchases129.96- 129.96
Equipment rentals703.00- 703.00
Informatics and telecommunication equipment purchases30.99- 30.99
Telecommunication services983.09962.86 1,945.95
Repairs and maintenance-- -
Postage and courier services1,150.07- 1,150.07
Materials and supplies489.1513.20 502.35
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

 
Johns, Gord
 
Member Status Constituency name Constituency size Number of electors
Johns, GordActiveCourtenay—Alberni8,571 km²92,266

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,366.20  -   100,366.20
2-Service Contracts  9,149.77  -   9,149.77
3-Travel       
Member905.0516,132.365.504.50 - 17,037.41
Designated traveller---- - -
Dependants-6,026.242.003.00 - 6,026.24
Employees1,572.874,807.39-1.00 - 6,380.26
Member's accommodation expenses2,274.17- 2,274.17
Member's per diem expenses4,866.16- 4,866.16
Member's secondary residence expenses9,205.00- 9,205.00
4-Hospitality  948.06  -   948.06
5-Gifts  176.54  -   176.54
6-Advertising  5,869.39  -   5,869.39
7-Printing       
Householders-3,534.59 3,534.59
Ten percenters-2,396.09 2,396.09
Other printing related expenses430.61- 430.61
8-Offices       
Constituency office leases, insurance and utilities19,808.94- 19,808.94
Furniture, furnishing and equipment purchases20.89715.00 735.89
Equipment rentals924.10- 924.10
Informatics and telecommunication equipment purchases1,236.96- 1,236.96
Telecommunication services1,804.35962.86 2,767.21
Repairs and maintenance356.25- 356.25
Postage and courier services1,198.82- 1,198.82
Materials and supplies2,753.52723.23 3,476.75
Training115.00- 115.00

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

 
Jolibois, Georgina
 
Member Status Constituency name Constituency size Number of electors
Jolibois, GeorginaActiveDesnethé—Missinippi—Churchill River342,903 km²46,824

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  68,109.75  -   68,109.75
2-Service Contracts  -  -   -
3-Travel       
Member4,961.7819,103.707.002.00 - 24,065.48
Designated traveller---- - -
Dependants-1,353.23-- - 1,353.23
Employees5,749.785,062.431.002.00 - 10,812.21
Member's accommodation expenses3,674.95- 3,674.95
Member's per diem expenses1,667.43- 1,667.43
Member's secondary residence expenses9,100.00- 9,100.00
4-Hospitality  1,260.08  -   1,260.08
5-Gifts  -  -   -
6-Advertising  4,094.07  -   4,094.07
7-Printing       
Householders-- -
Ten percenters-401.17 401.17
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities6,696.33- 6,696.33
Furniture, furnishing and equipment purchases4,700.00- 4,700.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,762.18962.86 2,725.04
Repairs and maintenance6.56- 6.56
Postage and courier services1,200.22- 1,200.22
Materials and supplies732.63684.96 1,417.59
Training532.90- 532.90

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

 
Julian, Peter
 
Member Status Constituency name Constituency size Number of electors
Julian, PeterActiveNew Westminster—Burnaby29 km²80,394

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  115,912.73  -   115,912.73
2-Service Contracts  255.00  -   255.00
3-Travel       
Member30.1022,613.727.002.00 - 22,643.82
Designated traveller-1,308.361.000.50 - 1,308.36
Dependants---- - -
Employees-3,132.91-2.00 - 3,132.91
Member's accommodation expenses494.87- 494.87
Member's per diem expenses3,959.39- 3,959.39
Member's secondary residence expenses10,024.00- 10,024.00
4-Hospitality  202.75  -   202.75
5-Gifts  -  -   -
6-Advertising  1,931.30  -   1,931.30
7-Printing       
Householders-4,263.00 4,263.00
Ten percenters-3,770.96 3,770.96
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,400.08- 30,400.08
Furniture, furnishing and equipment purchases411.90- 411.90
Equipment rentals-- -
Informatics and telecommunication equipment purchases128.92- 128.92
Telecommunication services2,174.90987.86 3,162.76
Repairs and maintenance-- -
Postage and courier services1,191.19- 1,191.19
Materials and supplies7,098.0292.60 7,190.62
Training-- -

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

 
Kwan, Jenny
 
Member Status Constituency name Constituency size Number of electors
Kwan, JennyActiveVancouver East21 km²89,324

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,826.97  -   99,826.97
2-Service Contracts  1,724.30  -   1,724.30
3-Travel       
Member113.9348,529.079.003.00 - 48,643.00
Designated traveller---- - -
Dependants---- - -
Employees1,994.985,446.782.001.00 - 7,441.76
Member's accommodation expenses813.74- 813.74
Member's per diem expenses2,813.27- 2,813.27
Member's secondary residence expenses6,218.413,538.39 9,756.80
4-Hospitality  1,145.15  -   1,145.15
5-Gifts  229.86  -   229.86
6-Advertising  903.30  -   903.30
7-Printing       
Householders-4,850.44 4,850.44
Ten percenters-820.78 820.78
Other printing related expenses19.05- 19.05
8-Offices       
Constituency office leases, insurance and utilities16,296.13- 16,296.13
Furniture, furnishing and equipment purchases31.751,100.00 1,131.75
Equipment rentals110.00- 110.00
Informatics and telecommunication equipment purchases3,622.704.50 3,627.20
Telecommunication services1,439.021,487.86 2,926.88
Repairs and maintenance3,000.00- 3,000.00
Postage and courier services431.00- 431.00
Materials and supplies2,087.732,493.32 4,581.05
Training567.29- 567.29

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

 
Laverdière, Hélène
 
Member Status Constituency name Constituency size Number of electors
Laverdière, HélèneActiveLaurier—Sainte-Marie11 km²85,056

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,809.31  -   111,809.31
2-Service Contracts  -  -   -
3-Travel       
Member609.063,359.251.001.00 - 3,968.31
Designated traveller-717.076.50- - 717.07
Dependants---- - -
Employees588.26969.121.001.00 - 1,557.38
Member's accommodation expenses429.65- 429.65
Member's per diem expenses708.00- 708.00
Member's secondary residence expenses16,591.70- 16,591.70
4-Hospitality  143.60  -   143.60
5-Gifts  -  -   -
6-Advertising  3,645.48  -   3,645.48
7-Printing       
Householders-6,562.81 6,562.81
Ten percenters-4,088.60 4,088.60
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,552.75- 19,552.75
Furniture, furnishing and equipment purchases356.80- 356.80
Equipment rentals-- -
Informatics and telecommunication equipment purchases63.18- 63.18
Telecommunication services1,447.711,056.09 2,503.80
Repairs and maintenance-- -
Postage and courier services618.58- 618.58
Materials and supplies165.68228.88 394.56
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

 
MacGregor, Alistair
 
Member Status Constituency name Constituency size Number of electors
MacGregor, AlistairActiveCowichan—Malahat—Langford4,749 km²81,888

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,505.00  -   106,505.00
2-Service Contracts  766.00  -   766.00
3-Travel       
Member648.2418,875.765.003.00 - 19,524.00
Designated traveller-4,839.153.001.00 - 4,839.15
Dependants-7,223.723.00- - 7,223.72
Employees1,171.003,684.48-- - 4,855.48
Member's accommodation expenses1,119.96- 1,119.96
Member's per diem expenses1,384.28- 1,384.28
Member's secondary residence expenses14,109.40- 14,109.40
4-Hospitality  397.78  -   397.78
5-Gifts  -  -   -
6-Advertising  4,267.97  -   4,267.97
7-Printing       
Householders-5,362.59 5,362.59
Ten percenters-- -
Other printing related expenses27.29- 27.29
8-Offices       
Constituency office leases, insurance and utilities23,363.03- 23,363.03
Furniture, furnishing and equipment purchases100.0071.60 171.60
Equipment rentals137.64- 137.64
Informatics and telecommunication equipment purchases1,070.68- 1,070.68
Telecommunication services1,592.34962.86 2,555.20
Repairs and maintenance129.00- 129.00
Postage and courier services331.62- 331.62
Materials and supplies1,855.27171.74 2,027.01
Training146.22- 146.22

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

 
Malcolmson, Sheila
 
Member Status Constituency name Constituency size Number of electors
Malcolmson, SheilaActiveNanaimo—Ladysmith1,753 km²95,200

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,415.50  -   104,415.50
2-Service Contracts  1,180.51  -   1,180.51
3-Travel       
Member1,018.0733,413.844.502.00 - 34,431.91
Designated traveller-9,715.493.00- - 9,715.49
Dependants---- - -
Employees1,550.316,326.061.00- - 7,876.37
Member's accommodation expenses105.05- 105.05
Member's per diem expenses1,436.26- 1,436.26
Member's secondary residence expenses4,491.60- 4,491.60
4-Hospitality  1,369.86  -   1,369.86
5-Gifts  -  -   -
6-Advertising  4,109.12  -   4,109.12
7-Printing       
Householders-8,422.97 8,422.97
Ten percenters-2,206.42 2,206.42
Other printing related expenses365.16- 365.16
8-Offices       
Constituency office leases, insurance and utilities17,559.00- 17,559.00
Furniture, furnishing and equipment purchases662.40- 662.40
Equipment rentals62.72- 62.72
Informatics and telecommunication equipment purchases4,318.72- 4,318.72
Telecommunication services2,040.99962.86 3,003.85
Repairs and maintenance300.01- 300.01
Postage and courier services695.01- 695.01
Materials and supplies2,015.56258.03 2,273.59
Training60.14- 60.14

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

 
Masse, Brian
 
Member Status Constituency name Constituency size Number of electors
Masse, BrianActiveWindsor West83 km²86,166

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,883.04  -   106,883.04
2-Service Contracts  1,742.59  -   1,742.59
3-Travel       
Member322.6412,107.417.504.00 - 12,430.05
Designated traveller-824.31-- - 824.31
Dependants-2,754.741.00- - 2,754.74
Employees562.452,405.671.001.00 - 2,968.12
Member's accommodation expenses1,325.54- 1,325.54
Member's per diem expenses3,049.58- 3,049.58
Member's secondary residence expenses8,518.81- 8,518.81
4-Hospitality  1,137.46  -   1,137.46
5-Gifts  131.04  -   131.04
6-Advertising  2,095.83  -   2,095.83
7-Printing       
Householders-3,236.20 3,236.20
Ten percenters-99.43 99.43
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,955.58- 11,955.58
Furniture, furnishing and equipment purchases-- -
Equipment rentals789.54- 789.54
Informatics and telecommunication equipment purchases5,413.056.41 5,419.46
Telecommunication services977.39962.86 1,940.25
Repairs and maintenance1,909.87- 1,909.87
Postage and courier services413.82- 413.82
Materials and supplies470.98919.35 1,390.33
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

 
Mathyssen, Irene
 
Member Status Constituency name Constituency size Number of electors
Mathyssen, IreneActiveLondon—Fanshawe124 km²87,298

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  125,098.19  -   125,098.19
2-Service Contracts  1,747.84  -   1,747.84
3-Travel       
Member-21,871.316.504.50 - 21,871.31
Designated traveller-11,661.372.003.00 - 11,661.37
Dependants---- - -
Employees2,809.395,252.602.003.00 - 8,061.99
Member's accommodation expenses903.92- 903.92
Member's per diem expenses2,836.31- 2,836.31
Member's secondary residence expenses3,161.08- 3,161.08
4-Hospitality  237.18  -   237.18
5-Gifts  -  -   -
6-Advertising  3,260.00  -   3,260.00
7-Printing       
Householders-4,505.49 4,505.49
Ten percenters-1,363.93 1,363.93
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,213.87- 14,213.87
Furniture, furnishing and equipment purchases144.38- 144.38
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,322.20- 1,322.20
Telecommunication services1,118.42962.86 2,081.28
Repairs and maintenance815.00- 815.00
Postage and courier services553.83- 553.83
Materials and supplies741.78981.26 1,723.04
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

 
Moore, Christine
 
Member Status Constituency name Constituency size Number of electors
Moore, ChristineActiveAbitibi—Témiscamingue37,429 km²82,968

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  129,270.58  -   129,270.58
2-Service Contracts  634.92  -   634.92
3-Travel       
Member2,505.677,752.1110.007.00 - 10,257.78
Designated traveller---- - -
Dependants---- - -
Employees5,733.94417.911.00- - 6,151.85
Member's accommodation expenses1,001.72- 1,001.72
Member's per diem expenses4,507.30- 4,507.30
Member's secondary residence expenses4,825.87- 4,825.87
4-Hospitality  339.37  -   339.37
5-Gifts  -  -   -
6-Advertising  5,587.50  -   5,587.50
7-Printing       
Householders-- -
Ten percenters-214.71 214.71
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,192.58- 19,192.58
Furniture, furnishing and equipment purchases430.00- 430.00
Equipment rentals32.46- 32.46
Informatics and telecommunication equipment purchases610.90- 610.90
Telecommunication services2,286.31962.86 3,249.17
Repairs and maintenance95.00- 95.00
Postage and courier services901.42- 901.42
Materials and supplies1,664.85243.39 1,908.24
Training304.41- 304.41

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

 
Mulcair, Hon. Thomas
 
Member Status Constituency name Constituency size Number of electors
Mulcair, Hon. ThomasActiveOutremont12 km²71,136

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  89,234.41  -   89,234.41
2-Service Contracts  1,115.59  -   1,115.59
3-Travel       
Member-6,803.22-4.00 - 6,803.22
Designated traveller-2,456.00-1.00 - 2,456.00
Dependants---- - -
Employees72.0910,025.420.504.00 - 10,097.51
Member's accommodation expenses299.32- 299.32
Member's per diem expenses1,670.48- 1,670.48
Member's secondary residence expenses3,695.74- 3,695.74
4-Hospitality  443.03  -   443.03
5-Gifts  -  -   -
6-Advertising  8,226.89  -   8,226.89
7-Printing       
Householders-6,204.53 6,204.53
Ten percenters-2,523.34 2,523.34
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,838.00- 26,838.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals452.94- 452.94
Informatics and telecommunication equipment purchases994.42- 994.42
Telecommunication services2,881.23962.86 3,844.09
Repairs and maintenance-- -
Postage and courier services639.59- 639.59
Materials and supplies158.17109.88 268.05
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

 
Nantel, Pierre
 
Member Status Constituency name Constituency size Number of electors
Nantel, PierreActiveLongueuil—Saint-Hubert56 km²85,972

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  90,713.85  -   90,713.85
2-Service Contracts  2,031.53  -   2,031.53
3-Travel       
Member48.812,557.025.002.00 - 2,605.83
Designated traveller---- - -
Dependants---- - -
Employees1,137.351,761.274.001.00 - 2,898.62
Member's accommodation expenses480.01- 480.01
Member's per diem expenses1,236.09- 1,236.09
Member's secondary residence expenses9,450.00- 9,450.00
4-Hospitality  2,225.74  -   2,225.74
5-Gifts  -  -   -
6-Advertising  16,326.90  -   16,326.90
7-Printing       
Householders-- -
Ten percenters-2,925.18 2,925.18
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,271.59- 22,271.59
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals192.04- 192.04
Informatics and telecommunication equipment purchases2,698.82- 2,698.82
Telecommunication services1,676.57962.86 2,639.43
Repairs and maintenance-- -
Postage and courier services469.74- 469.74
Materials and supplies429.56- 429.56
Training45.00- 45.00

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

 
Quach, Anne Minh-Thu
 
Member Status Constituency name Constituency size Number of electors
Quach, Anne Minh-ThuActiveSalaberry—Suroît2,271 km²92,604

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,079.55  -   101,079.55
2-Service Contracts  3,590.58  -   3,590.58
3-Travel       
Member758.572,233.888.00- - 2,992.45
Designated traveller-1,117.07-1.00 - 1,117.07
Dependants---- - -
Employees1,775.401,098.531.001.00 - 2,873.93
Member's accommodation expenses-- -
Member's per diem expenses1,706.85- 1,706.85
Member's secondary residence expenses3,750.00- 3,750.00
4-Hospitality  2,498.70  -   2,498.70
5-Gifts  381.54  -   381.54
6-Advertising  24,202.37  -   24,202.37
7-Printing       
Householders-3,353.88 3,353.88
Ten percenters-2,833.35 2,833.35
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,646.47- 13,646.47
Furniture, furnishing and equipment purchases37.99- 37.99
Equipment rentals1,636.36- 1,636.36
Informatics and telecommunication equipment purchases3,590.07- 3,590.07
Telecommunication services2,742.55962.86 3,705.41
Repairs and maintenance3,874.69- 3,874.69
Postage and courier services859.94- 859.94
Materials and supplies1,126.5785.37 1,211.94
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

 
Ramsey, Tracey
 
Member Status Constituency name Constituency size Number of electors
Ramsey, TraceyActiveEssex1,177 km²92,489

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  105,738.29  -   105,738.29
2-Service Contracts  5,406.50  -   5,406.50
3-Travel       
Member-19,019.277.005.50 - 19,019.27
Designated traveller-10,176.593.003.00 - 10,176.59
Dependants-2,392.30-- - 2,392.30
Employees1,363.243,647.481.003.00 - 5,010.72
Member's accommodation expenses2,100.17- 2,100.17
Member's per diem expenses3,060.96- 3,060.96
Member's secondary residence expenses11,362.44- 11,362.44
4-Hospitality  1,706.70  -   1,706.70
5-Gifts  2,297.94  -   2,297.94
6-Advertising  3,199.74  -   3,199.74
7-Printing       
Householders-2,594.17 2,594.17
Ten percenters-1,519.61 1,519.61
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,970.13- 17,970.13
Furniture, furnishing and equipment purchases4,126.96- 4,126.96
Equipment rentals215.70- 215.70
Informatics and telecommunication equipment purchases5,795.78- 5,795.78
Telecommunication services4,122.91962.86 5,085.77
Repairs and maintenance312.50- 312.50
Postage and courier services659.05- 659.05
Materials and supplies1,336.48110.40 1,446.88
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

 
Rankin, Murray
 
Member Status Constituency name Constituency size Number of electors
Rankin, MurrayActiveVictoria43 km²94,627

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,860.66  -   102,860.66
2-Service Contracts  2,245.75  -   2,245.75
3-Travel       
Member723.6016,958.343.505.00 - 17,681.94
Designated traveller---- - -
Dependants---- - -
Employees857.531,914.351.001.00 - 2,771.88
Member's accommodation expenses1,542.83- 1,542.83
Member's per diem expenses2,834.93- 2,834.93
Member's secondary residence expenses9,625.00- 9,625.00
4-Hospitality  632.02  -   632.02
5-Gifts  -  -   -
6-Advertising  2,982.64  -   2,982.64
7-Printing       
Householders-6,815.26 6,815.26
Ten percenters-1,150.85 1,150.85
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,843.56- 17,843.56
Furniture, furnishing and equipment purchases34.19- 34.19
Equipment rentals670.20- 670.20
Informatics and telecommunication equipment purchases1,125.74- 1,125.74
Telecommunication services3,505.66962.86 4,468.52
Repairs and maintenance219.50- 219.50
Postage and courier services673.63- 673.63
Materials and supplies641.3090.86 732.16
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

 
Saganash, Romeo
 
Member Status Constituency name Constituency size Number of electors
Saganash, RomeoActiveAbitibi—Baie-James—Nunavik—Eeyou854,754 km²63,632

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  110,532.89  -   110,532.89
2-Service Contracts  5,740.41  -   5,740.41
3-Travel       
Member13.3927,255.432.508.00 - 27,268.82
Designated traveller---- - -
Dependants---- - -
Employees6,863.472,497.51-3.00 - 9,360.98
Member's accommodation expenses3,373.02- 3,373.02
Member's per diem expenses3,371.16- 3,371.16
Member's secondary residence expenses4,080.95- 4,080.95
4-Hospitality  211.97  -   211.97
5-Gifts  -  -   -
6-Advertising  16,810.81  -   16,810.81
7-Printing       
Householders-3,420.76 3,420.76
Ten percenters-326.50 326.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,638.54- 23,638.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,027.19- 1,027.19
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,270.92962.86 3,233.78
Repairs and maintenance-- -
Postage and courier services406.74- 406.74
Materials and supplies1,723.00244.99 1,967.99
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

 
Sansoucy, Brigitte
 
Member Status Constituency name Constituency size Number of electors
Sansoucy, BrigitteActiveSaint-Hyacinthe—Bagot1,948 km²81,016

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  84,244.41  -   84,244.41
2-Service Contracts  2,331.11  -   2,331.11
3-Travel       
Member1,198.852,644.500.501.00 - 3,843.35
Designated traveller-980.00-1.00 - 980.00
Dependants---- - -
Employees2,608.373,377.097.501.00 - 5,985.46
Member's accommodation expenses358.40- 358.40
Member's per diem expenses2,493.56- 2,493.56
Member's secondary residence expenses5,320.57- 5,320.57
4-Hospitality  1,760.82  -   1,760.82
5-Gifts  2,271.03  -   2,271.03
6-Advertising  8,034.22  -   8,034.22
7-Printing       
Householders-3,029.03 3,029.03
Ten percenters-3,904.96 3,904.96
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,634.55- 16,634.55
Furniture, furnishing and equipment purchases-- -
Equipment rentals159.89- 159.89
Informatics and telecommunication equipment purchases41.7818.00 59.78
Telecommunication services1,506.63962.86 2,469.49
Repairs and maintenance-- -
Postage and courier services639.86- 639.86
Materials and supplies706.67415.30 1,121.97
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

 
Stetski, Wayne
 
Member Status Constituency name Constituency size Number of electors
Stetski, WayneActiveKootenay—Columbia64,336 km²86,895

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  92,279.96  -   92,279.96
2-Service Contracts  333.02  -   333.02
3-Travel       
Member3,691.1327,584.266.501.00 - 31,275.39
Designated traveller-5,437.191.00- - 5,437.19
Dependants-2,688.12-- - 2,688.12
Employees1,508.532,826.751.001.00 - 4,335.28
Member's accommodation expenses1,857.71- 1,857.71
Member's per diem expenses3,605.50- 3,605.50
Member's secondary residence expenses11,046.35- 11,046.35
4-Hospitality  846.15  -   846.15
5-Gifts  44.95  -   44.95
6-Advertising  2,769.85  -   2,769.85
7-Printing       
Householders-7,191.29 7,191.29
Ten percenters-4,422.11 4,422.11
Other printing related expenses74.90- 74.90
8-Offices       
Constituency office leases, insurance and utilities21,700.00- 21,700.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,576.99- 1,576.99
Telecommunication services1,742.821,155.43 2,898.25
Repairs and maintenance318.32- 318.32
Postage and courier services1,363.20- 1,363.20
Materials and supplies1,630.87301.10 1,931.97
Training72.17- 72.17

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

 
Stewart, Kennedy
 
Member Status Constituency name Constituency size Number of electors
Stewart, KennedyActiveBurnaby South47 km²75,950

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,502.73  -   104,502.73
2-Service Contracts  29,730.00  -   29,730.00
3-Travel       
Member517.9734,876.035.50- - 35,394.00
Designated traveller-4,355.361.50- - 4,355.36
Dependants---- - -
Employees794.864,505.381.00- - 5,300.24
Member's accommodation expenses420.06- 420.06
Member's per diem expenses3,947.64- 3,947.64
Member's secondary residence expenses10,569.37- 10,569.37
4-Hospitality  932.77  -   932.77
5-Gifts  294.70  -   294.70
6-Advertising  1,289.92  -   1,289.92
7-Printing       
Householders-4,297.15 4,297.15
Ten percenters-3,411.62 3,411.62
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,004.90- 23,004.90
Furniture, furnishing and equipment purchases55.471,004.31 1,059.78
Equipment rentals-- -
Informatics and telecommunication equipment purchases501.54- 501.54
Telecommunication services2,307.62962.86 3,270.48
Repairs and maintenance-- -
Postage and courier services1,078.98- 1,078.98
Materials and supplies1,502.111,997.16 3,499.27
Training584.48- 584.48

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

 
Trudel, Karine
 
Member Status Constituency name Constituency size Number of electors
Trudel, KarineActiveJonquière42,453 km²73,099

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  86,651.98  -   86,651.98
2-Service Contracts  1,922.20  -   1,922.20
3-Travel       
Member511.1114,602.867.501.00 - 15,113.97
Designated traveller-704.49-- - 704.49
Dependants-1,408.98-- - 1,408.98
Employees525.411,868.82-1.00 - 2,394.23
Member's accommodation expenses432.69- 432.69
Member's per diem expenses2,643.81- 2,643.81
Member's secondary residence expenses10,281.11- 10,281.11
4-Hospitality  1,785.52  -   1,785.52
5-Gifts  -  -   -
6-Advertising  6,936.82  -   6,936.82
7-Printing       
Householders-5,331.91 5,331.91
Ten percenters-- -
Other printing related expenses112.25- 112.25
8-Offices       
Constituency office leases, insurance and utilities13,345.01- 13,345.01
Furniture, furnishing and equipment purchases-- -
Equipment rentals25.19- 25.19
Informatics and telecommunication equipment purchases284.94- 284.94
Telecommunication services1,410.09962.86 2,372.95
Repairs and maintenance-- -
Postage and courier services73.96- 73.96
Materials and supplies901.93- 901.93
Training19.95- 19.95

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

 
Weir, Erin
 
Member Status Constituency name Constituency size Number of electors
Weir, ErinActiveRegina—Lewvan58 km²64,325

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,352.60  -   101,352.60
2-Service Contracts  1,009.05  -   1,009.05
3-Travel       
Member-5,792.954.002.50 - 5,792.95
Designated traveller-1,110.13-1.00 - 1,110.13
Dependants---- - -
Employees1,528.793,125.452.501.00 - 4,654.24
Member's accommodation expenses1,007.25- 1,007.25
Member's per diem expenses5,918.65- 5,918.65
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  1,910.44  -   1,910.44
5-Gifts  774.19  -   774.19
6-Advertising  11,170.15  -   11,170.15
7-Printing       
Householders-1,582.65 1,582.65
Ten percenters-4,133.82 4,133.82
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities6,543.27- 6,543.27
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals20.48- 20.48
Informatics and telecommunication equipment purchases1,404.00- 1,404.00
Telecommunication services1,699.63962.86 2,662.49
Repairs and maintenance42.62- 42.62
Postage and courier services1,006.71- 1,006.71
Materials and supplies7,570.711,329.72 8,900.43
Training284.56- 284.56

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