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

 

Expenditures by Member

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

 
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

 
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

 
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

 
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

 
LeBlanc, Hon. Dominic
 
Member Status Constituency name Constituency size Number of electors
LeBlanc, Hon. DominicActiveBeauséjour4,214 km²66,891

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  191,618.49  -   191,618.49
2-Service Contracts  2,950.98  -   2,950.98
3-Travel       
Member6,520.9622,048.9318.004.00 - 28,569.89
Designated traveller-3,613.462.501.50 - 3,613.46
Dependants---- - -
Employees3,952.352,693.854.00- - 6,646.20
Member's accommodation expenses1,176.61- 1,176.61
Member's per diem expenses4,351.05- 4,351.05
Member's secondary residence expenses10,438.92- 10,438.92
4-Hospitality  2,194.81  -   2,194.81
5-Gifts  -  -   -
6-Advertising  3,311.64  -   3,311.64
7-Printing       
Householders-10,777.59 10,777.59
Ten percenters-- -
Other printing related expenses296.30- 296.30
8-Offices       
Constituency office leases, insurance and utilities20,000.00- 20,000.00
Furniture, furnishing and equipment purchases847.68- 847.68
Equipment rentals250.31- 250.31
Informatics and telecommunication equipment purchases5,627.91- 5,627.91
Telecommunication services4,152.88997.86 5,150.74
Repairs and maintenance1,868.75- 1,868.75
Postage and courier services1,218.68- 1,218.68
Materials and supplies2,746.71612.53 3,359.24
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

 
Lockhart, Alaina
 
Member Status Constituency name Constituency size Number of electors
Lockhart, AlainaActiveFundy Royal7,686 km²63,089

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  188,752.83  -   188,752.83
2-Service Contracts  5,083.61  -   5,083.61
3-Travel       
Member4,056.8922,423.5214.505.00 - 26,480.41
Designated traveller-3,566.343.50- - 3,566.34
Dependants-1,255.672.00- - 1,255.67
Employees3,830.572,690.342.00- - 6,520.91
Member's accommodation expenses559.65- 559.65
Member's per diem expenses5,375.12- 5,375.12
Member's secondary residence expenses20,064.52- 20,064.52
4-Hospitality  427.51  -   427.51
5-Gifts  337.41  -   337.41
6-Advertising  10,442.05  -   10,442.05
7-Printing       
Householders-6,127.69 6,127.69
Ten percenters-81.22 81.22
Other printing related expenses27.18- 27.18
8-Offices       
Constituency office leases, insurance and utilities23,000.00- 23,000.00
Furniture, furnishing and equipment purchases-71.60 71.60
Equipment rentals406.50- 406.50
Informatics and telecommunication equipment purchases1,369.81- 1,369.81
Telecommunication services3,297.15997.86 4,295.01
Repairs and maintenance504.70- 504.70
Postage and courier services329.82- 329.82
Materials and supplies1,446.77744.02 2,190.79
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

 
Long, Wayne
 
Member Status Constituency name Constituency size Number of electors
Long, WayneActiveSaint John—Rothesay457 km²61,722

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  112,052.40  -   112,052.40
2-Service Contracts  43,616.43  -   43,616.43
3-Travel       
Member2,237.7920,928.9218.002.50 - 23,166.71
Designated traveller-3,430.234.00- - 3,430.23
Dependants---- - -
Employees912.861,359.662.50- - 2,272.52
Member's accommodation expenses868.46- 868.46
Member's per diem expenses7,722.21- 7,722.21
Member's secondary residence expenses11,279.27- 11,279.27
4-Hospitality  5,426.70  -   5,426.70
5-Gifts  356.80  -   356.80
6-Advertising  2,579.75  -   2,579.75
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,377.60- 20,377.60
Furniture, furnishing and equipment purchases430.57- 430.57
Equipment rentals288.47- 288.47
Informatics and telecommunication equipment purchases797.94- 797.94
Telecommunication services4,764.18962.86 5,727.04
Repairs and maintenance277.97- 277.97
Postage and courier services260.35- 260.35
Materials and supplies3,540.5424.22 3,564.76
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

 
Ludwig, Karen
 
Member Status Constituency name Constituency size Number of electors
Ludwig, KarenActiveNew Brunswick Southwest10,770 km²51,729

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  141,341.86  -   141,341.86
2-Service Contracts  3,653.34  -   3,653.34
3-Travel       
Member1,494.7523,074.4611.501.00 - 24,569.21
Designated traveller-4,445.143.00- - 4,445.14
Dependants-6,250.45-4.00 - 6,250.45
Employees1,321.204,032.341.50- - 5,353.54
Member's accommodation expenses532.07- 532.07
Member's per diem expenses3,903.76- 3,903.76
Member's secondary residence expenses14,056.00- 14,056.00
4-Hospitality  2,164.51  -   2,164.51
5-Gifts  15.00  -   15.00
6-Advertising  7,581.17  -   7,581.17
7-Printing       
Householders-3,922.35 3,922.35
Ten percenters-- -
Other printing related expenses1,337.92- 1,337.92
8-Offices       
Constituency office leases, insurance and utilities15,500.00- 15,500.00
Furniture, furnishing and equipment purchases8,428.48- 8,428.48
Equipment rentals257.20- 257.20
Informatics and telecommunication equipment purchases4,505.50- 4,505.50
Telecommunication services3,505.521,023.06 4,528.58
Repairs and maintenance820.00- 820.00
Postage and courier services277.73- 277.73
Materials and supplies4,360.75369.44 4,730.19
Training120.28- 120.28

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

 
Petitpas Taylor, Hon. Ginette
 
Member Status Constituency name Constituency size Number of electors
Petitpas Taylor, Hon. GinetteActiveMoncton—Riverview—Dieppe168 km²71,982

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  132,191.91  -   132,191.91
2-Service Contracts  9,908.99  -   9,908.99
3-Travel       
Member274.2817,180.1916.502.00 - 17,454.47
Designated traveller-676.801.00- - 676.80
Dependants---- - -
Employees1,712.502,339.973.00- - 4,052.47
Member's accommodation expenses280.37- 280.37
Member's per diem expenses7,267.73- 7,267.73
Member's secondary residence expenses14,562.48- 14,562.48
4-Hospitality  801.28  -   801.28
5-Gifts  52.92  -   52.92
6-Advertising  15,697.79  -   15,697.79
7-Printing       
Householders-16,165.26 16,165.26
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,155.17- 18,155.17
Furniture, furnishing and equipment purchases186.75- 186.75
Equipment rentals613.85- 613.85
Informatics and telecommunication equipment purchases2,158.19- 2,158.19
Telecommunication services1,696.31998.26 2,694.57
Repairs and maintenance-- -
Postage and courier services173.87- 173.87
Materials and supplies1,864.29183.60 2,047.89
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