Skip to main content

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

 

Expenditures by Member

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  214,593.53  -   214,593.53
2-Service Contracts  3,193.49  -   3,193.49
3-Travel       
Member6,502.0849,913.5011.509.00 - 56,415.58
Designated traveller-13,024.882.00- - 13,024.88
Dependants---- - -
Employees19,089.519,020.282.007.50 - 28,109.79
Member's accommodation expenses4,364.21- 4,364.21
Member's per diem expenses5,864.42- 5,864.42
Member's secondary residence expenses12,008.04- 12,008.04
4-Hospitality  5,010.58  -   5,010.58
5-Gifts  -  -   -
6-Advertising  7,692.01  -   7,692.01
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses1,688.08- 1,688.08
8-Offices       
Constituency office leases, insurance and utilities20,605.03- 20,605.03
Furniture, furnishing and equipment purchases250.681,807.46 2,058.14
Equipment rentals808.88- 808.88
Informatics and telecommunication equipment purchases987.95- 987.95
Telecommunication services5,784.81962.86 6,747.67
Repairs and maintenance-- -
Postage and courier services314.03- 314.03
Materials and supplies1,641.83318.29 1,960.12
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

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

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

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

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

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

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

 
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  132,606.73  -   132,606.73
2-Service Contracts  353.13  -   353.13
3-Travel       
Member71.2224,402.4117.002.00 - 24,473.63
Designated traveller-1,843.590.501.00 - 1,843.59
Dependants-1,844.090.250.50 - 1,844.09
Employees2,318.461,358.812.00- - 3,677.27
Member's accommodation expenses504.69- 504.69
Member's per diem expenses2,127.57- 2,127.57
Member's secondary residence expenses13,466.94- 13,466.94
4-Hospitality  224.92  -   224.92
5-Gifts  -  -   -
6-Advertising  6,967.43  -   6,967.43
7-Printing       
Householders-3,349.66 3,349.66
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,655.11- 14,655.11
Furniture, furnishing and equipment purchases606.28- 606.28
Equipment rentals755.00- 755.00
Informatics and telecommunication equipment purchases934.06- 934.06
Telecommunication services3,082.19962.86 4,045.05
Repairs and maintenance1,604.72- 1,604.72
Postage and courier services197.10- 197.10
Materials and supplies3,220.56160.12 3,380.68
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

 
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

 
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

 
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

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

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

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

 
Lamoureux, Kevin
 
Member Status Constituency name Constituency size Number of electors
Lamoureux, KevinActiveWinnipeg North38 km²58,573

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  148,776.44  -   148,776.44
2-Service Contracts  1,949.06  -   1,949.06
3-Travel       
Member-18,594.9421.001.00 - 18,594.94
Designated traveller-2,597.642.00- - 2,597.64
Dependants---- - -
Employees868.371,207.292.00- - 2,075.66
Member's accommodation expenses-- -
Member's per diem expenses5,025.22- 5,025.22
Member's secondary residence expenses15,173.31- 15,173.31
4-Hospitality  1,368.72  -   1,368.72
5-Gifts  114.48  -   114.48
6-Advertising  12,083.51  -   12,083.51
7-Printing       
Householders-6,116.18 6,116.18
Ten percenters-2,490.63 2,490.63
Other printing related expenses163.97- 163.97
8-Offices       
Constituency office leases, insurance and utilities25,523.89- 25,523.89
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,961.78- 1,961.78
Informatics and telecommunication equipment purchases485.754.50 490.25
Telecommunication services2,574.40962.86 3,537.26
Repairs and maintenance-- -
Postage and courier services724.11- 724.11
Materials and supplies3,597.072,538.08 6,135.15
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

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

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

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

 
Mihychuk, Hon. MaryAnn
 
Member Status Constituency name Constituency size Number of electors
Mihychuk, Hon. MaryAnnActiveKildonan—St. Paul172 km²62,299

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  197,766.63  -   197,766.63
2-Service Contracts  2,702.00  -   2,702.00
3-Travel       
Member150.4120,080.9114.000.50 - 20,231.32
Designated traveller---- - -
Dependants-3,794.401.50- - 3,794.40
Employees3,900.755,154.354.00- - 9,055.10
Member's accommodation expenses309.01- 309.01
Member's per diem expenses5,457.13- 5,457.13
Member's secondary residence expenses18,000.002,802.11 20,802.11
4-Hospitality  3,701.31  -   3,701.31
5-Gifts  4,187.83  -   4,187.83
6-Advertising  6,187.82  -   6,187.82
7-Printing       
Householders-4,491.18 4,491.18
Ten percenters-1,301.48 1,301.48
Other printing related expenses5,258.52- 5,258.52
8-Offices       
Constituency office leases, insurance and utilities19,995.79- 19,995.79
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases966.55- 966.55
Telecommunication services1,687.51962.86 2,650.37
Repairs and maintenance-- -
Postage and courier services476.18- 476.18
Materials and supplies2,949.03816.85 3,765.88
Training89.00- 89.00

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

 
Ouellette, Robert-Falcon
 
Member Status Constituency name Constituency size Number of electors
Ouellette, Robert-FalconActiveWinnipeg Centre29 km²56,988

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  137,389.22  -   137,389.22
2-Service Contracts  159.33  -   159.33
3-Travel       
Member357.6143,333.9819.501.00 - 43,691.59
Designated traveller-5,975.511.501.50 - 5,975.51
Dependants-10,266.772.252.25 - 10,266.77
Employees858.703,221.172.50- - 4,079.87
Member's accommodation expenses589.90- 589.90
Member's per diem expenses6,192.95- 6,192.95
Member's secondary residence expenses6,001.33- 6,001.33
4-Hospitality  2,914.43  -   2,914.43
5-Gifts  229.12  -   229.12
6-Advertising  6,629.99  -   6,629.99
7-Printing       
Householders-8,067.30 8,067.30
Ten percenters-3,156.03 3,156.03
Other printing related expenses1,709.96- 1,709.96
8-Offices       
Constituency office leases, insurance and utilities16,238.00- 16,238.00
Furniture, furnishing and equipment purchases569.51- 569.51
Equipment rentals965.50- 965.50
Informatics and telecommunication equipment purchases267.96- 267.96
Telecommunication services1,026.771,034.50 2,061.27
Repairs and maintenance1,507.21- 1,507.21
Postage and courier services1,320.21- 1,320.21
Materials and supplies6,114.29377.94 6,492.23
Training956.80- 956.80

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

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

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

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

 
Vandal, Dan
 
Member Status Constituency name Constituency size Number of electors
Vandal, DanActiveSaint Boniface—Saint Vital65 km²66,205

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  148,345.85  -   148,345.85
2-Service Contracts  1,693.01  -   1,693.01
3-Travel       
Member-32,620.0216.002.00 - 32,620.02
Designated traveller-4,936.334.00- - 4,936.33
Dependants-831.251.00- - 831.25
Employees998.79848.231.00- - 1,847.02
Member's accommodation expenses286.37- 286.37
Member's per diem expenses5,764.34- 5,764.34
Member's secondary residence expenses13,650.00- 13,650.00
4-Hospitality  680.65  -   680.65
5-Gifts  232.50  -   232.50
6-Advertising  12,177.29  -   12,177.29
7-Printing       
Householders-6,893.39 6,893.39
Ten percenters-708.00 708.00
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities33,651.55- 33,651.55
Furniture, furnishing and equipment purchases-- -
Equipment rentals225.00- 225.00
Informatics and telecommunication equipment purchases259.36- 259.36
Telecommunication services2,504.78962.86 3,467.64
Repairs and maintenance-- -
Postage and courier services486.09- 486.09
Materials and supplies1,320.90426.99 1,747.89
Training343.00- 343.00

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