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Members' Expenditures Report
April 1, 2012 to March 31, 2013

 

Expenditures by Member

Garrison, Randall
 
Member Status Constituency name Constituency size Number of electors
Garrison, RandallActiveEsquimalt—Juan de Fuca1,862 km²98,477

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  209,157.78  -   209,157.78
2-Travel       
Member2,610.9890,280.4530.504.00-92,891.43
Designated traveller72.437,366.074.001.00 - 7,438.50
Dependants---- - -
Employees1,123.913,650.693.00- - 4,774.60
Member's accommodation and per diem expenses8,309.87- 8,309.87
Member's secondary residence expenses17,850.00- 17,850.00
3-Hospitality and events  4,460.52  -   4,460.52
4-Advertising  29,862.43  -   29,862.43
5-Printing       
Householders-15,552.72 15,552.72
Ten percenters-1,697.95 1,697.95
Other printing-related expenses2,741.00- 2,741.00
6-Offices       
Constituency office leases, insurance and utilities34,990.49- 34,990.49
Furniture, furnishing and equipment purchases130.75484.47 615.22
Equipment rentals132.66- 132.66
Informatics and telecommunication equipment purchases104.143,980.55 4,084.69
Telecommunication services2,905.175,339.46 8,244.63
Repairs and maintenance145.00- 145.00
Postage and courier services939.89185.12 1,125.01
Materials and supplies2,032.15840.54 2,872.69
Training497.20- 497.20

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