Skip to main content

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

 

Expenditures by Member

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