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

 

Expenditures by Member

Albrecht, Harold
 
Member Status Constituency name Constituency size Number of electors
Albrecht, HaroldActiveKitchener—Conestoga949 km²69,166

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  149,003.00  -   149,003.00
2-Service Contracts  1,407.03  -   1,407.03
3-Travel       
Member2,491.2214,160.7916.003.00 - 16,652.01
Designated traveller-4,708.804.001.50 - 4,708.80
Dependants---- - -
Employees2,027.641,584.593.00- - 3,612.23
Member's accommodation expenses1,018.38- 1,018.38
Member's per diem expenses6,741.14- 6,741.14
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  3,297.45  -   3,297.45
5-Gifts  1,207.32  -   1,207.32
6-Advertising  8,417.54  -   8,417.54
7-Printing       
Householders-5,881.08 5,881.08
Ten percenters-4,744.48 4,744.48
Other printing related expenses305.09- 305.09
8-Offices       
Constituency office leases, insurance and utilities28,200.45- 28,200.45
Furniture, furnishing and equipment purchases-- -
Equipment rentals361.83- 361.83
Informatics and telecommunication equipment purchases2,471.99- 2,471.99
Telecommunication services2,250.44962.86 3,213.30
Repairs and maintenance843.00- 843.00
Postage and courier services1,249.30- 1,249.30
Materials and supplies1,714.53176.06 1,890.59
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

 
Alghabra, Omar
 
Member Status Constituency name Constituency size Number of electors
Alghabra, OmarActiveMississauga Centre24 km²83,787

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,199.83  -   195,199.83
2-Service Contracts  200.00  -   200.00
3-Travel       
Member106.0811,944.0724.001.00 - 12,050.15
Designated traveller---- - -
Dependants---- - -
Employees1,200.581,101.432.50- - 2,302.01
Member's accommodation expenses310.40- 310.40
Member's per diem expenses10,754.14- 10,754.14
Member's secondary residence expenses11,537.78- 11,537.78
4-Hospitality  6,592.15  -   6,592.15
5-Gifts  -  -   -
6-Advertising  743.25  -   743.25
7-Printing       
Householders-8,307.42 8,307.42
Ten percenters-1,245.04 1,245.04
Other printing related expenses752.40- 752.40
8-Offices       
Constituency office leases, insurance and utilities31,435.42- 31,435.42
Furniture, furnishing and equipment purchases1,512.33- 1,512.33
Equipment rentals996.53- 996.53
Informatics and telecommunication equipment purchases716.66- 716.66
Telecommunication services10,922.14962.86 11,885.00
Repairs and maintenance100.00- 100.00
Postage and courier services573.50- 573.50
Materials and supplies1,823.46342.97 2,166.43
Training639.42- 639.42

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

 
Alleslev, Leona
 
Member Status Constituency name Constituency size Number of electors
Alleslev, LeonaActiveAurora—Oak Ridges—Richmond Hill100 km²79,127

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  149,081.29  -   149,081.29
2-Service Contracts  774.25  -   774.25
3-Travel       
Member128.3918,104.8122.001.00 - 18,233.20
Designated traveller---- - -
Dependants---- - -
Employees2,192.2810,148.1115.50- - 12,340.39
Member's accommodation expenses310.40- 310.40
Member's per diem expenses4,003.81- 4,003.81
Member's secondary residence expenses19,118.91- 19,118.91
4-Hospitality  577.76  -   577.76
5-Gifts  2,250.01  -   2,250.01
6-Advertising  10,262.60  -   10,262.60
7-Printing       
Householders-3,479.16 3,479.16
Ten percenters-- -
Other printing related expenses350.00- 350.00
8-Offices       
Constituency office leases, insurance and utilities20,831.17- 20,831.17
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,421.58- 1,421.58
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,613.94962.86 2,576.80
Repairs and maintenance70.00- 70.00
Postage and courier services110.86- 110.86
Materials and supplies882.37860.30 1,742.67
Training1,109.01- 1,109.01

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

 
Allison, Dean
 
Member Status Constituency name Constituency size Number of electors
Allison, DeanActiveNiagara West1,057 km²69,414

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  172,466.99  -   172,466.99
2-Service Contracts  2,303.72  -   2,303.72
3-Travel       
Member2,670.4018,132.7720.004.00 - 20,803.17
Designated traveller-8,483.422.002.00 - 8,483.42
Dependants-477.951.00- - 477.95
Employees-516.421.00- - 516.42
Member's accommodation expenses1,552.08- 1,552.08
Member's per diem expenses7,133.56- 7,133.56
Member's secondary residence expenses16,793.45- 16,793.45
4-Hospitality  416.45  -   416.45
5-Gifts  -  -   -
6-Advertising  4,623.34  -   4,623.34
7-Printing       
Householders-6,536.69 6,536.69
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities37,233.50- 37,233.50
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,109.09- 1,109.09
Informatics and telecommunication equipment purchases4,947.96- 4,947.96
Telecommunication services6,043.11962.86 7,005.97
Repairs and maintenance300.00- 300.00
Postage and courier services61.75- 61.75
Materials and supplies1,272.312,592.59 3,864.90
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

 
Anandasangaree, Gary
 
Member Status Constituency name Constituency size Number of electors
Anandasangaree, GaryActiveScarborough—Rouge Park57 km²73,347

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,711.68  -   154,711.68
2-Service Contracts  225.00  -   225.00
3-Travel       
Member-12,816.4418.002.00 - 12,816.44
Designated traveller-781.821.00- - 781.82
Dependants---- - -
Employees-1,961.535.00- - 1,961.53
Member's accommodation expenses488.15- 488.15
Member's per diem expenses3,709.51- 3,709.51
Member's secondary residence expenses20,000.00- 20,000.00
4-Hospitality  3,299.04  -   3,299.04
5-Gifts  -  -   -
6-Advertising  6,322.47  -   6,322.47
7-Printing       
Householders-4,303.68 4,303.68
Ten percenters-1,530.41 1,530.41
Other printing related expenses71.50- 71.50
8-Offices       
Constituency office leases, insurance and utilities35,000.00- 35,000.00
Furniture, furnishing and equipment purchases652.70- 652.70
Equipment rentals-- -
Informatics and telecommunication equipment purchases120.70- 120.70
Telecommunication services1,471.47962.86 2,434.33
Repairs and maintenance-- -
Postage and courier services492.99- 492.99
Materials and supplies1,219.481,763.93 2,983.41
Training1,035.40- 1,035.40

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

 
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  207,574.91  -   207,574.91
2-Service Contracts  800.00  -   800.00
3-Travel       
Member3,104.3834,574.1811.0013.50 - 37,678.56
Designated traveller-381.72-- - 381.72
Dependants---- - -
Employees4,702.986,045.553.002.50 - 10,748.53
Member's accommodation expenses4,513.38- 4,513.38
Member's per diem expenses8,506.75- 8,506.75
Member's secondary residence expenses10,706.49- 10,706.49
4-Hospitality  60.00  -   60.00
5-Gifts  62.56  -   62.56
6-Advertising  2,161.65  -   2,161.65
7-Printing       
Householders-- -
Ten percenters-2,002.23 2,002.23
Other printing related expenses28.25- 28.25
8-Offices       
Constituency office leases, insurance and utilities26,726.62- 26,726.62
Furniture, furnishing and equipment purchases338.99- 338.99
Equipment rentals1,082.80- 1,082.80
Informatics and telecommunication equipment purchases4,571.72- 4,571.72
Telecommunication services4,253.48962.86 5,216.34
Repairs and maintenance1,006.40- 1,006.40
Postage and courier services1,296.15- 1,296.15
Materials and supplies1,242.71393.31 1,636.02
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

 
Arya, Chandra
 
Member Status Constituency name Constituency size Number of electors
Arya, ChandraActiveNepean179 km²84,049

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,338.11  -   119,338.11
2-Service Contracts  17,571.00  -   17,571.00
3-Travel       
Member-1,421.65-1.00 - 1,421.65
Designated traveller-1,517.70-- - 1,517.70
Dependants---- - -
Employees---- - -
Member's accommodation expenses280.37- 280.37
Member's per diem expenses122.44- 122.44
Member's secondary residence expenses-- -
4-Hospitality  2,520.19  -   2,520.19
5-Gifts  -  -   -
6-Advertising  3,327.13  -   3,327.13
7-Printing       
Householders-14,506.27 14,506.27
Ten percenters-97.70 97.70
Other printing related expenses5,882.00- 5,882.00
8-Offices       
Constituency office leases, insurance and utilities43,594.45- 43,594.45
Furniture, furnishing and equipment purchases1,418.96- 1,418.96
Equipment rentals815.29- 815.29
Informatics and telecommunication equipment purchases12,695.75- 12,695.75
Telecommunication services1,809.15962.86 2,772.01
Repairs and maintenance450.00- 450.00
Postage and courier services96.05- 96.05
Materials and supplies7,821.5512,252.88 20,074.43
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

 
Badawey, Vance
 
Member Status Constituency name Constituency size Number of electors
Badawey, VanceActiveNiagara Centre334 km²83,799

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  169,282.28  -   169,282.28
2-Service Contracts  4,209.90  -   4,209.90
3-Travel       
Member2,273.9415,004.1920.002.00 - 17,278.13
Designated traveller---- - -
Dependants-1,294.29-1.00 - 1,294.29
Employees5,137.943,801.404.50- - 8,939.34
Member's accommodation expenses449.81- 449.81
Member's per diem expenses5,108.66- 5,108.66
Member's secondary residence expenses21,500.00- 21,500.00
4-Hospitality  2,112.70  -   2,112.70
5-Gifts  491.81  -   491.81
6-Advertising  4,008.02  -   4,008.02
7-Printing       
Householders-8,970.30 8,970.30
Ten percenters-- -
Other printing related expenses1,803.58- 1,803.58
8-Offices       
Constituency office leases, insurance and utilities26,516.90- 26,516.90
Furniture, furnishing and equipment purchases82.36- 82.36
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,168.1312.48 1,180.61
Telecommunication services2,793.70962.86 3,756.56
Repairs and maintenance3,035.22- 3,035.22
Postage and courier services795.03- 795.03
Materials and supplies3,903.141,486.17 5,389.31
Training150.00- 150.00

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

 
Bains, Hon. Navdeep
 
Member Status Constituency name Constituency size Number of electors
Bains, Hon. NavdeepActiveMississauga—Malton102 km²75,277

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,771.36  -   182,771.36
2-Service Contracts  458.12  -   458.12
3-Travel       
Member-9,542.2411.002.00 - 9,542.24
Designated traveller-1,643.381.00- - 1,643.38
Dependants-2,231.681.50- - 2,231.68
Employees-2,407.771.50- - 2,407.77
Member's accommodation expenses280.37- 280.37
Member's per diem expenses1,607.49- 1,607.49
Member's secondary residence expenses7,302.79- 7,302.79
4-Hospitality  81.80  -   81.80
5-Gifts  -  -   -
6-Advertising  299.36  -   299.36
7-Printing       
Householders-7,359.12 7,359.12
Ten percenters-3,271.06 3,271.06
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,603.94- 23,603.94
Furniture, furnishing and equipment purchases174.41- 174.41
Equipment rentals1,094.19- 1,094.19
Informatics and telecommunication equipment purchases575.54- 575.54
Telecommunication services3,620.54962.86 4,583.40
Repairs and maintenance90.00- 90.00
Postage and courier services737.24- 737.24
Materials and supplies807.23310.74 1,117.97
Training727.71- 727.71

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

 
Bélanger, Hon. Mauril
 
Member Status Constituency name Constituency size Number of electors
Bélanger, Hon. Mauril
From April 1, 2016 to August 16, 2016
DEOttawa—Vanier41 km²86,591

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,332.61  -   102,332.61
2-Service Contracts  140.00  -   140.00
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  4,403.00  -   4,403.00
7-Printing       
Householders-1,526.03 1,526.03
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities6,156.00- 6,156.00
Furniture, furnishing and equipment purchases252.41- 252.41
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,273.04- 1,273.04
Telecommunication services1,324.10770.29 2,094.39
Repairs and maintenance-- -
Postage and courier services37.39- 37.39
Materials and supplies1,167.76261.27 1,429.03
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

 
Bennett, Hon. Carolyn
 
Member Status Constituency name Constituency size Number of electors
Bennett, Hon. CarolynActiveToronto—St. Paul's14 km²78,885

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,413.63  -   116,413.63
2-Service Contracts  2,640.49  -   2,640.49
3-Travel       
Member47.4619,896.7915.002.50 - 19,944.25
Designated traveller-4,009.411.002.50 - 4,009.41
Dependants---- - -
Employees-475.80-- - 475.80
Member's accommodation expenses775.22- 775.22
Member's per diem expenses226.07- 226.07
Member's secondary residence expenses5,893.52- 5,893.52
4-Hospitality  3,879.70  -   3,879.70
5-Gifts  41.94  -   41.94
6-Advertising  1,025.97  -   1,025.97
7-Printing       
Householders-10,138.45 10,138.45
Ten percenters-350.54 350.54
Other printing related expenses794.50- 794.50
8-Offices       
Constituency office leases, insurance and utilities29,680.53- 29,680.53
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,899.42- 1,899.42
Informatics and telecommunication equipment purchases853.56- 853.56
Telecommunication services3,913.18997.86 4,911.04
Repairs and maintenance-- -
Postage and courier services692.26- 692.26
Materials and supplies900.19442.00 1,342.19
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

 
Bittle, Chris
 
Member Status Constituency name Constituency size Number of electors
Bittle, ChrisActiveSt. Catharines61 km²85,377

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  185,078.98  -   185,078.98
2-Service Contracts  808.98  -   808.98
3-Travel       
Member161.7619,806.9019.001.00 - 19,968.66
Designated traveller---- - -
Dependants---- - -
Employees456.955,488.827.00- - 5,945.77
Member's accommodation expenses140.19- 140.19
Member's per diem expenses5,425.21- 5,425.21
Member's secondary residence expenses10,306.63- 10,306.63
4-Hospitality  1,292.17  -   1,292.17
5-Gifts  179.68  -   179.68
6-Advertising  1,891.18  -   1,891.18
7-Printing       
Householders-9,097.35 9,097.35
Ten percenters-- -
Other printing related expenses1,040.82- 1,040.82
8-Offices       
Constituency office leases, insurance and utilities25,843.00- 25,843.00
Furniture, furnishing and equipment purchases3,747.00655.00 4,402.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,124.56- 1,124.56
Telecommunication services2,555.70962.86 3,518.56
Repairs and maintenance264.16- 264.16
Postage and courier services137.47- 137.47
Materials and supplies2,016.52846.34 2,862.86
Training1,828.80- 1,828.80

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

 
Blair, Bill
 
Member Status Constituency name Constituency size Number of electors
Blair, BillActiveScarborough Southwest29 km²73,580

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  150,241.46  -   150,241.46
2-Service Contracts  2,704.00  -   2,704.00
3-Travel       
Member175.8825,305.0127.005.501.0025,480.89
Designated traveller22.323,457.946.00- - 3,480.26
Dependants---- - -
Employees1,761.62658.452.00- - 2,420.07
Member's accommodation expenses1,213.86- 1,213.86
Member's per diem expenses777.49- 777.49
Member's secondary residence expenses23,071.22- 23,071.22
4-Hospitality  2,129.23  -   2,129.23
5-Gifts  -  -   -
6-Advertising  4,191.46  -   4,191.46
7-Printing       
Householders-3,784.60 3,784.60
Ten percenters-- -
Other printing related expenses320.00- 320.00
8-Offices       
Constituency office leases, insurance and utilities22,132.83- 22,132.83
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases523.62- 523.62
Telecommunication services2,151.31962.86 3,114.17
Repairs and maintenance-- -
Postage and courier services60.61- 60.61
Materials and supplies868.05159.84 1,027.89
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

 
Bossio, Mike
 
Member Status Constituency name Constituency size Number of electors
Bossio, MikeActiveHastings—Lennox and Addington9,217 km²72,972

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  172,464.31  -   172,464.31
2-Service Contracts  624.00  -   624.00
3-Travel       
Member3,232.316,758.5118.507.50 - 9,990.82
Designated traveller---- - -
Dependants---- - -
Employees4,230.541,904.6510.00- - 6,135.19
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,604.39- 3,604.39
Member's secondary residence expenses9,477.24- 9,477.24
4-Hospitality  1,872.03  -   1,872.03
5-Gifts  440.61  -   440.61
6-Advertising  10,964.54  -   10,964.54
7-Printing       
Householders-7,617.98 7,617.98
Ten percenters-537.87 537.87
Other printing related expenses105.08- 105.08
8-Offices       
Constituency office leases, insurance and utilities23,276.68- 23,276.68
Furniture, furnishing and equipment purchases4,640.18- 4,640.18
Equipment rentals2,034.81- 2,034.81
Informatics and telecommunication equipment purchases5,583.75- 5,583.75
Telecommunication services2,458.36962.86 3,421.22
Repairs and maintenance56.64- 56.64
Postage and courier services226.94- 226.94
Materials and supplies2,707.441,204.14 3,911.58
Training58.11- 58.11

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

 
Brassard, John
 
Member Status Constituency name Constituency size Number of electors
Brassard, JohnActiveBarrie—Innisfil386 km²77,320

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  135,720.20  -   135,720.20
2-Service Contracts  35,242.87  -   35,242.87
3-Travel       
Member2,202.6817,872.9820.003.50 - 20,075.66
Designated traveller-3,593.184.001.00 - 3,593.18
Dependants-493.251.00- - 493.25
Employees1,191.451,656.592.00- - 2,848.04
Member's accommodation expenses1,560.94- 1,560.94
Member's per diem expenses6,870.45- 6,870.45
Member's secondary residence expenses11,666.35- 11,666.35
4-Hospitality  3,162.68  -   3,162.68
5-Gifts  459.40  -   459.40
6-Advertising  9,478.87  -   9,478.87
7-Printing       
Householders-10,610.30 10,610.30
Ten percenters-6,558.13 6,558.13
Other printing related expenses522.49- 522.49
8-Offices       
Constituency office leases, insurance and utilities24,481.33- 24,481.33
Furniture, furnishing and equipment purchases355.55- 355.55
Equipment rentals459.52- 459.52
Informatics and telecommunication equipment purchases794.02- 794.02
Telecommunication services3,533.77962.86 4,496.63
Repairs and maintenance-- -
Postage and courier services2,820.54- 2,820.54
Materials and supplies1,728.911,043.08 2,771.99
Training560.00- 560.00

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

 
Bratina, Bob
 
Member Status Constituency name Constituency size Number of electors
Bratina, BobActiveHamilton East—Stoney Creek72 km²80,639

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,646.19  -   163,646.19
2-Service Contracts  -  -   -
3-Travel       
Member-10,447.8310.001.00 - 10,447.83
Designated traveller-166.50-- - 166.50
Dependants---- - -
Employees1,550.462,310.887.50- - 3,861.34
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,416.25- 3,416.25
Member's secondary residence expenses13,701.11- 13,701.11
4-Hospitality  1,820.20  -   1,820.20
5-Gifts  -  -   -
6-Advertising  4,860.98  -   4,860.98
7-Printing       
Householders-8,344.90 8,344.90
Ten percenters-371.67 371.67
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities34,333.84- 34,333.84
Furniture, furnishing and equipment purchases-- -
Equipment rentals501.21- 501.21
Informatics and telecommunication equipment purchases1,245.12- 1,245.12
Telecommunication services2,119.03962.86 3,081.89
Repairs and maintenance1,030.25- 1,030.25
Postage and courier services126.71- 126.71
Materials and supplies441.96348.72 790.68
Training76.92- 76.92

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

 
Brown, Gordon
 
Member Status Constituency name Constituency size Number of electors
Brown, GordonActiveLeeds—Grenville—Thousand Islands and Rideau Lakes3,751 km²79,669

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  193,421.95  -   193,421.95
2-Service Contracts  3,382.33  -   3,382.33
3-Travel       
Member2,473.3213,098.1625.003.00 - 15,571.48
Designated traveller-6,576.72-3.00 - 6,576.72
Dependants---- - -
Employees2,758.773,894.76-3.00 - 6,653.53
Member's accommodation expenses1,373.70- 1,373.70
Member's per diem expenses7,396.75- 7,396.75
Member's secondary residence expenses8,000.62- 8,000.62
4-Hospitality  101.87  -   101.87
5-Gifts  2,409.40  -   2,409.40
6-Advertising  2,344.35  -   2,344.35
7-Printing       
Householders-15,738.76 15,738.76
Ten percenters-1,118.60 1,118.60
Other printing related expenses150.00- 150.00
8-Offices       
Constituency office leases, insurance and utilities20,650.48- 20,650.48
Furniture, furnishing and equipment purchases-- -
Equipment rentals550.00- 550.00
Informatics and telecommunication equipment purchases4,418.22- 4,418.22
Telecommunication services1,532.90962.86 2,495.76
Repairs and maintenance135.00- 135.00
Postage and courier services1,115.60- 1,115.60
Materials and supplies2,329.461,943.83 4,273.29
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

 
Caesar-Chavannes, Celina
 
Member Status Constituency name Constituency size Number of electors
Caesar-Chavannes, CelinaActiveWhitby155 km²92,465

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  168,604.84  -   168,604.84
2-Service Contracts  4,487.40  -   4,487.40
3-Travel       
Member240.274,928.296.501.50 - 5,168.56
Designated traveller---- - -
Dependants---- - -
Employees2,276.272,947.615.50- - 5,223.88
Member's accommodation expenses280.37- 280.37
Member's per diem expenses1,265.26- 1,265.26
Member's secondary residence expenses17,142.90- 17,142.90
4-Hospitality  370.69  -   370.69
5-Gifts  -  -   -
6-Advertising  2,889.14  -   2,889.14
7-Printing       
Householders-12,165.89 12,165.89
Ten percenters-548.88 548.88
Other printing related expenses420.97- 420.97
8-Offices       
Constituency office leases, insurance and utilities28,363.62- 28,363.62
Furniture, furnishing and equipment purchases-- -
Equipment rentals932.80- 932.80
Informatics and telecommunication equipment purchases620.28- 620.28
Telecommunication services1,838.21998.06 2,836.27
Repairs and maintenance1,450.00- 1,450.00
Postage and courier services337.16- 337.16
Materials and supplies1,518.921,244.53 2,763.45
Training1,178.00- 1,178.00

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

 
Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, ColinActiveOshawa65 km²96,372

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,976.58  -   161,976.58
2-Service Contracts  7,122.57  -   7,122.57
3-Travel       
Member53.049,599.5316.002.00 - 9,652.57
Designated traveller---- - -
Dependants---- - -
Employees3,421.82899.162.50- - 4,320.98
Member's accommodation expenses898.07- 898.07
Member's per diem expenses7,081.04- 7,081.04
Member's secondary residence expenses6,566.76- 6,566.76
4-Hospitality  2,142.40  -   2,142.40
5-Gifts  96.97  -   96.97
6-Advertising  12,237.68  -   12,237.68
7-Printing       
Householders-9,120.96 9,120.96
Ten percenters-1,829.04 1,829.04
Other printing related expenses12.88- 12.88
8-Offices       
Constituency office leases, insurance and utilities27,099.00- 27,099.00
Furniture, furnishing and equipment purchases349.70- 349.70
Equipment rentals20.00- 20.00
Informatics and telecommunication equipment purchases33.19- 33.19
Telecommunication services2,987.66962.86 3,950.52
Repairs and maintenance-- -
Postage and courier services837.06- 837.06
Materials and supplies881.561,640.48 2,522.04
Training535.27- 535.27

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

 
Chagger, Hon. Bardish
 
Member Status Constituency name Constituency size Number of electors
Chagger, Hon. BardishActiveWaterloo78 km²81,988

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  131,719.21  -   131,719.21
2-Service Contracts  2,610.11  -   2,610.11
3-Travel       
Member-17,000.5710.501.00 - 17,000.57
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses1,393.47- 1,393.47
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  1,262.51  -   1,262.51
6-Advertising  1,801.02  -   1,801.02
7-Printing       
Householders-9,002.58 9,002.58
Ten percenters-- -
Other printing related expenses537.93- 537.93
8-Offices       
Constituency office leases, insurance and utilities25,077.50- 25,077.50
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases300.00- 300.00
Telecommunication services1,757.621,258.08 3,015.70
Repairs and maintenance37.95- 37.95
Postage and courier services114.25- 114.25
Materials and supplies1,821.622,232.11 4,053.73
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

 
Chan, Arnold
 
Member Status Constituency name Constituency size Number of electors
Chan, ArnoldActiveScarborough—Agincourt22 km²70,355

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  185,843.95  -   185,843.95
2-Service Contracts  1,960.08  -   1,960.08
3-Travel       
Member105.3512,538.1514.501.00 - 12,643.50
Designated traveller-3,284.204.00- - 3,284.20
Dependants---- - -
Employees491.551,621.504.00- - 2,113.05
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,627.44- 4,627.44
Member's secondary residence expenses9,433.63- 9,433.63
4-Hospitality  2,215.26  -   2,215.26
5-Gifts  10.50  -   10.50
6-Advertising  4,062.83  -   4,062.83
7-Printing       
Householders-7,279.72 7,279.72
Ten percenters-1,891.12 1,891.12
Other printing related expenses659.00- 659.00
8-Offices       
Constituency office leases, insurance and utilities28,614.26- 28,614.26
Furniture, furnishing and equipment purchases3,070.00- 3,070.00
Equipment rentals1,582.70- 1,582.70
Informatics and telecommunication equipment purchases1,416.47- 1,416.47
Telecommunication services2,444.48962.86 3,407.34
Repairs and maintenance772.00- 772.00
Postage and courier services435.03- 435.03
Materials and supplies1,720.60974.97 2,695.57
Training589.72- 589.72

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

 
Chen, Shaun
 
Member Status Constituency name Constituency size Number of electors
Chen, ShaunActiveScarborough North32 km²65,651

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  157,757.97  -   157,757.97
2-Service Contracts  1,193.01  -   1,193.01
3-Travel       
Member-12,211.5312.501.00 - 12,211.53
Designated traveller-377.901.00- - 377.90
Dependants---- - -
Employees24.99--- - 24.99
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,139.47- 4,139.47
Member's secondary residence expenses6,657.99- 6,657.99
4-Hospitality  1,481.36  -   1,481.36
5-Gifts  -  -   -
6-Advertising  3,656.00  -   3,656.00
7-Printing       
Householders-3,042.33 3,042.33
Ten percenters-424.01 424.01
Other printing related expenses320.00- 320.00
8-Offices       
Constituency office leases, insurance and utilities20,643.74- 20,643.74
Furniture, furnishing and equipment purchases4,474.00214.80 4,688.80
Equipment rentals131.24- 131.24
Informatics and telecommunication equipment purchases1,600.80- 1,600.80
Telecommunication services3,882.01962.86 4,844.87
Repairs and maintenance296.40- 296.40
Postage and courier services522.08- 522.08
Materials and supplies3,609.942,742.62 6,352.56
Training256.40- 256.40

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

 
Chong, Hon. Michael
 
Member Status Constituency name Constituency size Number of electors
Chong, Hon. MichaelActiveWellington—Halton Hills1,584 km²90,117

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  165,650.93  -   165,650.93
2-Service Contracts  5,780.16  -   5,780.16
3-Travel       
Member2,107.1615,868.8616.0013.00 - 17,976.02
Designated traveller-1,402.031.001.00 - 1,402.03
Dependants---- - -
Employees1,440.83950.782.00- - 2,391.61
Member's accommodation expenses2,569.65- 2,569.65
Member's per diem expenses2,292.59- 2,292.59
Member's secondary residence expenses12,229.37- 12,229.37
4-Hospitality  495.87  -   495.87
5-Gifts  -  -   -
6-Advertising  8,136.60  -   8,136.60
7-Printing       
Householders-11,868.10 11,868.10
Ten percenters-- -
Other printing related expenses11.36- 11.36
8-Offices       
Constituency office leases, insurance and utilities22,351.00- 22,351.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals16.22- 16.22
Informatics and telecommunication equipment purchases604.18- 604.18
Telecommunication services4,161.65962.86 5,124.51
Repairs and maintenance-- -
Postage and courier services1,990.64- 1,990.64
Materials and supplies1,876.74428.06 2,304.80
Training25.00- 25.00

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  177,399.61  -   177,399.61
2-Service Contracts  4,171.80  -   4,171.80
3-Travel       
Member-20,425.0118.503.00 - 20,425.01
Designated traveller-2,980.651.00- - 2,980.65
Dependants450.932,216.02-1.00 - 2,666.95
Employees1,434.123,991.525.502.00 - 5,425.64
Member's accommodation expenses1,468.98- 1,468.98
Member's per diem expenses4,498.63- 4,498.63
Member's secondary residence expenses12,166.31- 12,166.31
4-Hospitality  486.10  -   486.10
5-Gifts  30.59  -   30.59
6-Advertising  5,056.00  -   5,056.00
7-Printing       
Householders-5,519.77 5,519.77
Ten percenters-2,799.29 2,799.29
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities28,592.09- 28,592.09
Furniture, furnishing and equipment purchases-- -
Equipment rentals393.24- 393.24
Informatics and telecommunication equipment purchases983.00- 983.00
Telecommunication services2,847.56962.86 3,810.42
Repairs and maintenance1,749.00- 1,749.00
Postage and courier services700.76- 700.76
Materials and supplies3,798.212,922.09 6,720.30
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

 
Clement, Hon. Tony
 
Member Status Constituency name Constituency size Number of electors
Clement, Hon. TonyActiveParry Sound—Muskoka14,402 km²76,070

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  203,142.07  -   203,142.07
2-Service Contracts  636.00  -   636.00
3-Travel       
Member5,401.0121,565.5317.503.00 - 26,966.54
Designated traveller-2,743.24-4.00 - 2,743.24
Dependants---- - -
Employees1,413.791,107.061.001.00 - 2,520.85
Member's accommodation expenses1,219.89- 1,219.89
Member's per diem expenses-- -
Member's secondary residence expenses10,141.22- 10,141.22
4-Hospitality  433.06  -   433.06
5-Gifts  -  -   -
6-Advertising  711.00  -   711.00
7-Printing       
Householders-8,750.48 8,750.48
Ten percenters-- -
Other printing related expenses49.66- 49.66
8-Offices       
Constituency office leases, insurance and utilities35,046.82- 35,046.82
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,410.88- 3,410.88
Informatics and telecommunication equipment purchases231.46- 231.46
Telecommunication services12,536.66962.86 13,499.52
Repairs and maintenance415.00- 415.00
Postage and courier services620.72- 620.72
Materials and supplies573.36833.74 1,407.10
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

 
Dabrusin, Julie
 
Member Status Constituency name Constituency size Number of electors
Dabrusin, JulieActiveToronto—Danforth26 km²78,540

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  175,934.95  -   175,934.95
2-Service Contracts  3,909.40  -   3,909.40
3-Travel       
Member-16,808.6615.501.50 - 16,808.66
Designated traveller---- - -
Dependants---- - -
Employees1,023.571,345.863.00- - 2,369.43
Member's accommodation expenses426.51- 426.51
Member's per diem expenses878.19- 878.19
Member's secondary residence expenses8,515.19- 8,515.19
4-Hospitality  1,959.99  -   1,959.99
5-Gifts  176.00  -   176.00
6-Advertising  6,295.67  -   6,295.67
7-Printing       
Householders-12,441.15 12,441.15
Ten percenters-- -
Other printing related expenses808.87- 808.87
8-Offices       
Constituency office leases, insurance and utilities38,000.00- 38,000.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals527.50- 527.50
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,723.25962.86 3,686.11
Repairs and maintenance2,600.00- 2,600.00
Postage and courier services119.24- 119.24
Materials and supplies1,751.201,727.57 3,478.77
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

 
Damoff, Pam
 
Member Status Constituency name Constituency size Number of electors
Damoff, PamActiveOakville North—Burlington92 km²85,747

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  196,699.94  -   196,699.94
2-Service Contracts  1,012.07  -   1,012.07
3-Travel       
Member172.5413,871.6017.001.00 - 14,044.14
Designated traveller-913.721.50- - 913.72
Dependants---- - -
Employees348.768,145.3314.00- - 8,494.09
Member's accommodation expenses420.05- 420.05
Member's per diem expenses-- -
Member's secondary residence expenses18,585.77- 18,585.77
4-Hospitality  2,187.84  -   2,187.84
5-Gifts  21.95  -   21.95
6-Advertising  13,342.50  -   13,342.50
7-Printing       
Householders-7,628.40 7,628.40
Ten percenters-- -
Other printing related expenses1,415.95- 1,415.95
8-Offices       
Constituency office leases, insurance and utilities22,811.70- 22,811.70
Furniture, furnishing and equipment purchases172.53- 172.53
Equipment rentals631.72- 631.72
Informatics and telecommunication equipment purchases2,329.72- 2,329.72
Telecommunication services2,729.16962.86 3,692.02
Repairs and maintenance2,779.79- 2,779.79
Postage and courier services286.95- 286.95
Materials and supplies2,509.421,133.28 3,642.70
Training2,246.82- 2,246.82

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

 
Drouin, Francis
 
Member Status Constituency name Constituency size Number of electors
Drouin, FrancisActiveGlengarry—Prescott—Russell3,018 km²86,010

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  173,017.97  -   173,017.97
2-Service Contracts  -  -   -
3-Travel       
Member4,694.37540.68-1.00 - 5,235.05
Designated traveller---- - -
Dependants---- - -
Employees483.55--- - 483.55
Member's accommodation expenses429.55- 429.55
Member's per diem expenses122.61- 122.61
Member's secondary residence expenses-- -
4-Hospitality  165.40  -   165.40
5-Gifts  -  -   -
6-Advertising  11,065.84  -   11,065.84
7-Printing       
Householders-15,278.95 15,278.95
Ten percenters-- -
Other printing related expenses443.37- 443.37
8-Offices       
Constituency office leases, insurance and utilities17,015.09- 17,015.09
Furniture, furnishing and equipment purchases349.98- 349.98
Equipment rentals794.76- 794.76
Informatics and telecommunication equipment purchases6,260.80- 6,260.80
Telecommunication services3,309.22577.71 3,886.93
Repairs and maintenance614.95- 614.95
Postage and courier services192.01- 192.01
Materials and supplies2,574.972,545.30 5,120.27
Training974.32- 974.32

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, Hon. Kirsty
 
Member Status Constituency name Constituency size Number of electors
Duncan, Hon. KirstyActiveEtobicoke North51 km²69,942

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  143,959.27  -   143,959.27
2-Service Contracts  212.00  -   212.00
3-Travel       
Member-16,836.1318.501.00 - 16,836.13
Designated traveller---- - -
Dependants---- - -
Employees1,477.945,419.399.50- - 6,897.33
Member's accommodation expenses280.37- 280.37
Member's per diem expenses6,797.85- 6,797.85
Member's secondary residence expenses12,758.30- 12,758.30
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  3,208.61  -   3,208.61
7-Printing       
Householders-10,865.33 10,865.33
Ten percenters-1,539.03 1,539.03
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,261.96- 26,261.96
Furniture, furnishing and equipment purchases-- -
Equipment rentals146.70- 146.70
Informatics and telecommunication equipment purchases338.74- 338.74
Telecommunication services2,603.44962.86 3,566.30
Repairs and maintenance-- -
Postage and courier services477.10- 477.10
Materials and supplies303.46479.00 782.46
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

 
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  172,983.44  -   172,983.44
2-Service Contracts  23,278.97  -   23,278.97
3-Travel       
Member-17,780.3914.504.00 - 17,780.39
Designated traveller-5,319.761.001.00 - 5,319.76
Dependants-569.041.00- - 569.04
Employees5,817.253,621.997.001.00 - 9,439.24
Member's accommodation expenses835.44- 835.44
Member's per diem expenses3,726.46- 3,726.46
Member's secondary residence expenses17,236.58- 17,236.58
4-Hospitality  2,905.13  -   2,905.13
5-Gifts  356.26  -   356.26
6-Advertising  9,450.20  -   9,450.20
7-Printing       
Householders-5,343.13 5,343.13
Ten percenters-2,501.55 2,501.55
Other printing related expenses874.84- 874.84
8-Offices       
Constituency office leases, insurance and utilities20,426.67- 20,426.67
Furniture, furnishing and equipment purchases452.97- 452.97
Equipment rentals309.95- 309.95
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,051.49962.86 3,014.35
Repairs and maintenance487.50- 487.50
Postage and courier services739.97- 739.97
Materials and supplies3,715.401,045.46 4,760.86
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

 
Dzerowicz, Julie
 
Member Status Constituency name Constituency size Number of electors
Dzerowicz, JulieActiveDavenport13 km²74,413

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  73,524.62  -   73,524.62
2-Service Contracts  30,824.30  -   30,824.30
3-Travel       
Member133.9316,397.2820.001.00 - 16,531.21
Designated traveller---- - -
Dependants---- - -
Employees-578.02-- - 578.02
Member's accommodation expenses-- -
Member's per diem expenses3,245.37- 3,245.37
Member's secondary residence expenses17,582.85862.15 18,445.00
4-Hospitality  655.10  -   655.10
5-Gifts  864.96  -   864.96
6-Advertising  5,292.92  -   5,292.92
7-Printing       
Householders-11,462.30 11,462.30
Ten percenters-- -
Other printing related expenses615.55- 615.55
8-Offices       
Constituency office leases, insurance and utilities33,000.00- 33,000.00
Furniture, furnishing and equipment purchases399.90- 399.90
Equipment rentals915.24- 915.24
Informatics and telecommunication equipment purchases898.27- 898.27
Telecommunication services2,473.48962.86 3,436.34
Repairs and maintenance117.79- 117.79
Postage and courier services470.00- 470.00
Materials and supplies3,755.18467.99 4,223.17
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

 
Ehsassi, Ali
 
Member Status Constituency name Constituency size Number of electors
Ehsassi, AliActiveWillowdale21 km²76,301

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  137,867.94  -   137,867.94
2-Service Contracts  480.00  -   480.00
3-Travel       
Member326.5420,992.6121.502.00 - 21,319.15
Designated traveller---- - -
Dependants---- - -
Employees15.452,222.812.50- - 2,238.26
Member's accommodation expenses286.37- 286.37
Member's per diem expenses4,987.72- 4,987.72
Member's secondary residence expenses13,849.62- 13,849.62
4-Hospitality  9,215.80  -   9,215.80
5-Gifts  71.98  -   71.98
6-Advertising  5,408.27  -   5,408.27
7-Printing       
Householders-9,639.93 9,639.93
Ten percenters-146.04 146.04
Other printing related expenses78.00- 78.00
8-Offices       
Constituency office leases, insurance and utilities25,804.80- 25,804.80
Furniture, furnishing and equipment purchases116.27- 116.27
Equipment rentals804.40- 804.40
Informatics and telecommunication equipment purchases99.99- 99.99
Telecommunication services3,059.56998.06 4,057.62
Repairs and maintenance1,288.00- 1,288.00
Postage and courier services545.83- 545.83
Materials and supplies1,984.73881.70 2,866.43
Training902.88- 902.88

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

 
Ellis, Neil
 
Member Status Constituency name Constituency size Number of electors
Ellis, NeilActiveBay of Quinte2,000 km²85,021

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  176,830.65  -   176,830.65
2-Service Contracts  345.00  -   345.00
3-Travel       
Member1,567.427,387.1025.002.00 - 8,954.52
Designated traveller---- - -
Dependants---- - -
Employees238.66481.112.50- - 719.77
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,608.38- 3,608.38
Member's secondary residence expenses19,575.95- 19,575.95
4-Hospitality  929.86  -   929.86
5-Gifts  1,449.06  -   1,449.06
6-Advertising  4,686.58  -   4,686.58
7-Printing       
Householders-9,384.69 9,384.69
Ten percenters-- -
Other printing related expenses709.76- 709.76
8-Offices       
Constituency office leases, insurance and utilities31,292.04- 31,292.04
Furniture, furnishing and equipment purchases388.98- 388.98
Equipment rentals1,888.50- 1,888.50
Informatics and telecommunication equipment purchases1,780.00- 1,780.00
Telecommunication services1,889.15962.86 2,852.01
Repairs and maintenance85.00- 85.00
Postage and courier services223.34- 223.34
Materials and supplies2,051.272,408.54 4,459.81
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

 
Erskine-Smith, Nathaniel
 
Member Status Constituency name Constituency size Number of electors
Erskine-Smith, NathanielActiveBeaches—East York17 km²77,440

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,248.77  -   174,248.77
2-Service Contracts  10,814.27  -   10,814.27
3-Travel       
Member100.438,853.5112.50- - 8,953.94
Designated traveller-1,278.332.00- - 1,278.33
Dependants---- - -
Employees484.129,271.7718.00- - 9,755.89
Member's accommodation expenses-- -
Member's per diem expenses4,330.80- 4,330.80
Member's secondary residence expenses7,544.48- 7,544.48
4-Hospitality  1,961.04  -   1,961.04
5-Gifts  78.18  -   78.18
6-Advertising  5,874.46  -   5,874.46
7-Printing       
Householders-8,396.21 8,396.21
Ten percenters-5,824.25 5,824.25
Other printing related expenses1,091.31- 1,091.31
8-Offices       
Constituency office leases, insurance and utilities25,064.88- 25,064.88
Furniture, furnishing and equipment purchases329.99- 329.99
Equipment rentals430.00- 430.00
Informatics and telecommunication equipment purchases410.00- 410.00
Telecommunication services4,126.32962.86 5,089.18
Repairs and maintenance289.95- 289.95
Postage and courier services1,724.72- 1,724.72
Materials and supplies5,050.162,346.93 7,397.09
Training469.08- 469.08

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

 
Finley, Hon. Diane
 
Member Status Constituency name Constituency size Number of electors
Finley, Hon. DianeActiveHaldimand—Norfolk3,061 km²83,220

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  193,338.87  -   193,338.87
2-Service Contracts  3,777.85  -   3,777.85
3-Travel       
Member-4,180.795.00- - 4,180.79
Designated traveller---- - -
Dependants---- - -
Employees2,420.613,645.706.50- - 6,066.31
Member's accommodation expenses-- -
Member's per diem expenses4,083.25- 4,083.25
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  402.48  -   402.48
5-Gifts  -  -   -
6-Advertising  5,453.11  -   5,453.11
7-Printing       
Householders-8,764.53 8,764.53
Ten percenters-4,321.35 4,321.35
Other printing related expenses141.97- 141.97
8-Offices       
Constituency office leases, insurance and utilities14,767.00- 14,767.00
Furniture, furnishing and equipment purchases696.87- 696.87
Equipment rentals254.00- 254.00
Informatics and telecommunication equipment purchases2,828.59- 2,828.59
Telecommunication services3,931.70962.86 4,894.56
Repairs and maintenance-- -
Postage and courier services1,376.06- 1,376.06
Materials and supplies1,883.84509.39 2,393.23
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

 
Fonseca, Peter
 
Member Status Constituency name Constituency size Number of electors
Fonseca, PeterActiveMississauga East—Cooksville34 km²82,765

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,166.08  -   152,166.08
2-Service Contracts  4,880.93  -   4,880.93
3-Travel       
Member-11,432.3116.001.00 - 11,432.31
Designated traveller-1,349.04-- - 1,349.04
Dependants-838.602.00- - 838.60
Employees1,808.741,495.864.00- - 3,304.60
Member's accommodation expenses286.37- 286.37
Member's per diem expenses5,612.20- 5,612.20
Member's secondary residence expenses8,643.21- 8,643.21
4-Hospitality  2,476.41  -   2,476.41
5-Gifts  -  -   -
6-Advertising  4,422.73  -   4,422.73
7-Printing       
Householders-7,758.53 7,758.53
Ten percenters-257.44 257.44
Other printing related expenses408.75- 408.75
8-Offices       
Constituency office leases, insurance and utilities16,595.49- 16,595.49
Furniture, furnishing and equipment purchases3,402.00- 3,402.00
Equipment rentals1,013.25- 1,013.25
Informatics and telecommunication equipment purchases638.5710.40 648.97
Telecommunication services2,960.22962.86 3,923.08
Repairs and maintenance-- -
Postage and courier services225.13- 225.13
Materials and supplies636.15740.16 1,376.31
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

 
Fragiskatos, Peter
 
Member Status Constituency name Constituency size Number of electors
Fragiskatos, PeterActiveLondon North Centre63 km²92,950

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  179,455.67  -   179,455.67
2-Service Contracts  3,388.81  -   3,388.81
3-Travel       
Member-17,868.0516.001.00 - 17,868.05
Designated traveller-1,670.301.00- - 1,670.30
Dependants---- - -
Employees1,033.007,260.936.50- - 8,293.93
Member's accommodation expenses280.37- 280.37
Member's per diem expenses5,193.61- 5,193.61
Member's secondary residence expenses12,100.25- 12,100.25
4-Hospitality  1,327.51  -   1,327.51
5-Gifts  105.90  -   105.90
6-Advertising  21,750.38  -   21,750.38
7-Printing       
Householders-11,526.47 11,526.47
Ten percenters-697.25 697.25
Other printing related expenses61.78- 61.78
8-Offices       
Constituency office leases, insurance and utilities23,532.92- 23,532.92
Furniture, furnishing and equipment purchases3,136.60- 3,136.60
Equipment rentals2,465.71- 2,465.71
Informatics and telecommunication equipment purchases2,908.01- 2,908.01
Telecommunication services2,011.09962.86 2,973.95
Repairs and maintenance2,648.49- 2,648.49
Postage and courier services868.93- 868.93
Materials and supplies1,381.514,436.46 5,817.97
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

 
Freeland, Hon. Chrystia
 
Member Status Constituency name Constituency size Number of electors
Freeland, Hon. ChrystiaActiveUniversity—Rosedale14 km²77,205

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,111.17  -   161,111.17
2-Service Contracts  2,085.00  -   2,085.00
3-Travel       
Member418.4824,584.7121.50- - 25,003.19
Designated traveller---- - -
Dependants-4,555.602.00- - 4,555.60
Employees507.012,747.584.50- - 3,254.59
Member's accommodation expenses-- -
Member's per diem expenses1,607.48- 1,607.48
Member's secondary residence expenses44.64- 44.64
4-Hospitality  50.31  -   50.31
5-Gifts  10.47  -   10.47
6-Advertising  986.36  -   986.36
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses20.00- 20.00
8-Offices       
Constituency office leases, insurance and utilities34,834.49- 34,834.49
Furniture, furnishing and equipment purchases1,109.57385.00 1,494.57
Equipment rentals1,705.43- 1,705.43
Informatics and telecommunication equipment purchases1,427.3018.00 1,445.30
Telecommunication services4,114.07962.86 5,076.93
Repairs and maintenance-- -
Postage and courier services63.18- 63.18
Materials and supplies1,657.59129.59 1,787.18
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

 
Gallant, Cheryl
 
Member Status Constituency name Constituency size Number of electors
Gallant, CherylActiveRenfrew—Nipissing—Pembroke12,583 km²78,959

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  167,552.38  -   167,552.38
2-Service Contracts  1,500.00  -   1,500.00
3-Travel       
Member5,043.3410,813.1229.505.00 - 15,856.46
Designated traveller---- - -
Dependants---- - -
Employees794.50--- - 794.50
Member's accommodation expenses2,657.63- 2,657.63
Member's per diem expenses8,908.90- 8,908.90
Member's secondary residence expenses9,978.99- 9,978.99
4-Hospitality  326.12  -   326.12
5-Gifts  108.55  -   108.55
6-Advertising  4,862.68  -   4,862.68
7-Printing       
Householders-12,908.42 12,908.42
Ten percenters-1,169.50 1,169.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,422.16- 21,422.16
Furniture, furnishing and equipment purchases1,650.00- 1,650.00
Equipment rentals83.49- 83.49
Informatics and telecommunication equipment purchases1,158.98- 1,158.98
Telecommunication services5,868.21962.86 6,831.07
Repairs and maintenance1,332.00- 1,332.00
Postage and courier services269.23- 269.23
Materials and supplies3,993.779,287.10 13,280.87
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

 
Gerretsen, Mark
 
Member Status Constituency name Constituency size Number of electors
Gerretsen, MarkActiveKingston and the Islands434 km²93,872

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  166,470.07  -   166,470.07
2-Service Contracts  4,144.00  -   4,144.00
3-Travel       
Member118.044,324.6521.001.00 - 4,442.69
Designated traveller-174.141.00- - 174.14
Dependants---- - -
Employees298.04989.275.50- - 1,287.31
Member's accommodation expenses286.37- 286.37
Member's per diem expenses5,787.11- 5,787.11
Member's secondary residence expenses16,280.39- 16,280.39
4-Hospitality  1,442.64  -   1,442.64
5-Gifts  1,906.00  -   1,906.00
6-Advertising  6,668.95  -   6,668.95
7-Printing       
Householders-19,769.71 19,769.71
Ten percenters-- -
Other printing related expenses2,472.00- 2,472.00
8-Offices       
Constituency office leases, insurance and utilities26,487.80- 26,487.80
Furniture, furnishing and equipment purchases340.02- 340.02
Equipment rentals2,423.31- 2,423.31
Informatics and telecommunication equipment purchases2,754.99- 2,754.99
Telecommunication services2,018.06962.86 2,980.92
Repairs and maintenance-- -
Postage and courier services406.48- 406.48
Materials and supplies2,165.98934.42 3,100.40
Training1,377.52- 1,377.52

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

 
Gladu, Marilyn
 
Member Status Constituency name Constituency size Number of electors
Gladu, MarilynActiveSarnia—Lambton1,568 km²81,362

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  180,038.71  -   180,038.71
2-Service Contracts  3,696.20  -   3,696.20
3-Travel       
Member1,406.3028,103.9915.502.00 - 29,510.29
Designated traveller---- - -
Dependants---- - -
Employees3,030.184,505.091.002.00 - 7,535.27
Member's accommodation expenses1,995.47- 1,995.47
Member's per diem expenses9,215.20- 9,215.20
Member's secondary residence expenses18,762.25- 18,762.25
4-Hospitality  1,686.41  -   1,686.41
5-Gifts  7,970.10  -   7,970.10
6-Advertising  11,084.60  -   11,084.60
7-Printing       
Householders-13,045.83 13,045.83
Ten percenters-1,722.69 1,722.69
Other printing related expenses614.40- 614.40
8-Offices       
Constituency office leases, insurance and utilities26,071.68- 26,071.68
Furniture, furnishing and equipment purchases1,565.59- 1,565.59
Equipment rentals2,849.41- 2,849.41
Informatics and telecommunication equipment purchases3,036.00- 3,036.00
Telecommunication services1,542.291,023.06 2,565.35
Repairs and maintenance17.97- 17.97
Postage and courier services1,501.82- 1,501.82
Materials and supplies3,185.83403.35 3,589.18
Training384.60- 384.60

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

 
Gould, Karina
 
Member Status Constituency name Constituency size Number of electors
Gould, KarinaActiveBurlington84 km²96,126

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  180,619.76  -   180,619.76
2-Service Contracts  1,090.00  -   1,090.00
3-Travel       
Member-18,508.7318.000.50 - 18,508.73
Designated traveller-4,750.995.50- - 4,750.99
Dependants---- - -
Employees809.369,863.2112.00- - 10,672.57
Member's accommodation expenses143.18- 143.18
Member's per diem expenses6,441.36- 6,441.36
Member's secondary residence expenses17,478.90- 17,478.90
4-Hospitality  1,895.70  -   1,895.70
5-Gifts  80.00  -   80.00
6-Advertising  14,969.74  -   14,969.74
7-Printing       
Householders-14,510.97 14,510.97
Ten percenters-146.85 146.85
Other printing related expenses1,352.80- 1,352.80
8-Offices       
Constituency office leases, insurance and utilities22,996.56- 22,996.56
Furniture, furnishing and equipment purchases1,725.33- 1,725.33
Equipment rentals2,272.69- 2,272.69
Informatics and telecommunication equipment purchases1,388.002.08 1,390.08
Telecommunication services2,757.61962.86 3,720.47
Repairs and maintenance574.00- 574.00
Postage and courier services178.07- 178.07
Materials and supplies3,847.221,047.59 4,894.81
Training2,705.00- 2,705.00

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

 
Grewal, Raj
 
Member Status Constituency name Constituency size Number of electors
Grewal, RajActiveBrampton East89 km²69,251

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,977.81  -   195,977.81
2-Service Contracts  -  -   -
3-Travel       
Member-23,994.9519.001.00 - 23,994.95
Designated traveller---- - -
Dependants---- - -
Employees1,909.702,797.223.50- - 4,706.92
Member's accommodation expenses-- -
Member's per diem expenses3,549.66- 3,549.66
Member's secondary residence expenses9,236.82- 9,236.82
4-Hospitality  356.72  -   356.72
5-Gifts  -  -   -
6-Advertising  1,115.00  -   1,115.00
7-Printing       
Householders-5,652.05 5,652.05
Ten percenters-1,397.06 1,397.06
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,666.69- 30,666.69
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,301.74- 2,301.74
Informatics and telecommunication equipment purchases1,038.64- 1,038.64
Telecommunication services3,073.27962.86 4,036.13
Repairs and maintenance1,000.00- 1,000.00
Postage and courier services670.38- 670.38
Materials and supplies3,717.902,559.25 6,277.15
Training782.02- 782.02

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

 
Hajdu, Hon. Patty
 
Member Status Constituency name Constituency size Number of electors
Hajdu, Hon. PattyActiveThunder Bay—Superior North87,965 km²65,195

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  190,527.99  -   190,527.99
2-Service Contracts  917.35  -   917.35
3-Travel       
Member1,070.0817,421.5010.501.00 - 18,491.58
Designated traveller-2,048.851.00- - 2,048.85
Dependants-607.971.00- - 607.97
Employees1,796.372,506.792.50- - 4,303.16
Member's accommodation expenses606.36- 606.36
Member's per diem expenses2,794.16- 2,794.16
Member's secondary residence expenses14,458.51- 14,458.51
4-Hospitality  1,917.43  -   1,917.43
5-Gifts  83.50  -   83.50
6-Advertising  14,746.83  -   14,746.83
7-Printing       
Householders-13,748.27 13,748.27
Ten percenters-- -
Other printing related expenses441.00- 441.00
8-Offices       
Constituency office leases, insurance and utilities28,217.12- 28,217.12
Furniture, furnishing and equipment purchases-- -
Equipment rentals425.00- 425.00
Informatics and telecommunication equipment purchases2,833.64- 2,833.64
Telecommunication services3,952.45612.91 4,565.36
Repairs and maintenance353.93- 353.93
Postage and courier services755.64- 755.64
Materials and supplies2,993.14668.16 3,661.30
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  169,670.94  -   169,670.94
2-Service Contracts  2,869.31  -   2,869.31
3-Travel       
Member-23,918.5017.504.00 - 23,918.50
Designated traveller-2,808.852.001.00 - 2,808.85
Dependants-869.601.00- - 869.60
Employees2,317.303,175.813.001.00 - 5,493.11
Member's accommodation expenses996.70- 996.70
Member's per diem expenses7,221.27- 7,221.27
Member's secondary residence expenses9,134.17- 9,134.17
4-Hospitality  5,273.98  -   5,273.98
5-Gifts  419.00  -   419.00
6-Advertising  3,946.46  -   3,946.46
7-Printing       
Householders-6,272.81 6,272.81
Ten percenters-1,305.34 1,305.34
Other printing related expenses26.65- 26.65
8-Offices       
Constituency office leases, insurance and utilities14,873.37- 14,873.37
Furniture, furnishing and equipment purchases3,832.68- 3,832.68
Equipment rentals175.00- 175.00
Informatics and telecommunication equipment purchases1,150.77- 1,150.77
Telecommunication services2,232.42962.86 3,195.28
Repairs and maintenance985.00- 985.00
Postage and courier services453.90- 453.90
Materials and supplies1,394.72217.92 1,612.64
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

 
Holland, Mark
 
Member Status Constituency name Constituency size Number of electors
Holland, MarkActiveAjax71 km²85,251

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  202,386.95  -   202,386.95
2-Service Contracts  3,490.40  -   3,490.40
3-Travel       
Member-25,327.3830.503.00 - 25,327.38
Designated traveller-2,040.480.501.00 - 2,040.48
Dependants---- - -
Employees17.861,243.191.001.00 - 1,261.05
Member's accommodation expenses1,045.39- 1,045.39
Member's per diem expenses8,998.43- 8,998.43
Member's secondary residence expenses16,656.18- 16,656.18
4-Hospitality  4,715.96  -   4,715.96
5-Gifts  80.22  -   80.22
6-Advertising  1,174.50  -   1,174.50
7-Printing       
Householders-7,705.33 7,705.33
Ten percenters-2,727.60 2,727.60
Other printing related expenses513.00- 513.00
8-Offices       
Constituency office leases, insurance and utilities28,635.26- 28,635.26
Furniture, furnishing and equipment purchases1,991.82- 1,991.82
Equipment rentals1,027.37- 1,027.37
Informatics and telecommunication equipment purchases2,619.80- 2,619.80
Telecommunication services3,334.96962.86 4,297.82
Repairs and maintenance88.50- 88.50
Postage and courier services629.85- 629.85
Materials and supplies1,038.909.90 1,048.80
Training722.96- 722.96

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  205,558.34  -   205,558.34
2-Service Contracts  1,312.72  -   1,312.72
3-Travel       
Member6,457.5730,331.5018.008.00 - 36,789.07
Designated traveller---- - -
Dependants---- - -
Employees3,564.531,087.691.00- - 4,652.22
Member's accommodation expenses2,590.35- 2,590.35
Member's per diem expenses7,832.48- 7,832.48
Member's secondary residence expenses12,070.61- 12,070.61
4-Hospitality  328.75  -   328.75
5-Gifts  216.61  -   216.61
6-Advertising  5,576.40  -   5,576.40
7-Printing       
Householders-13,603.78 13,603.78
Ten percenters-3,952.30 3,952.30
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,081.00- 17,081.00
Furniture, furnishing and equipment purchases1,077.30- 1,077.30
Equipment rentals995.77- 995.77
Informatics and telecommunication equipment purchases80.97- 80.97
Telecommunication services1,714.18962.86 2,677.04
Repairs and maintenance55.00- 55.00
Postage and courier services1,560.73- 1,560.73
Materials and supplies749.30169.31 918.61
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

 
Hussen, Ahmed
 
Member Status Constituency name Constituency size Number of electors
Hussen, AhmedActiveYork South—Weston26 km²72,097

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  129,316.97  -   129,316.97
2-Service Contracts  15,138.50  -   15,138.50
3-Travel       
Member-10,144.4918.003.50 - 10,144.49
Designated traveller-543.24-- - 543.24
Dependants---- - -
Employees-618.25-- - 618.25
Member's accommodation expenses1,753.01- 1,753.01
Member's per diem expenses4,058.42- 4,058.42
Member's secondary residence expenses12,694.57- 12,694.57
4-Hospitality  1,721.39  -   1,721.39
5-Gifts  -  -   -
6-Advertising  4,150.91  -   4,150.91
7-Printing       
Householders-5,911.73 5,911.73
Ten percenters-- -
Other printing related expenses1,789.30- 1,789.30
8-Offices       
Constituency office leases, insurance and utilities20,500.00- 20,500.00
Furniture, furnishing and equipment purchases360.00143.20 503.20
Equipment rentals1,133.58- 1,133.58
Informatics and telecommunication equipment purchases200.002.25 202.25
Telecommunication services5,372.24997.86 6,370.10
Repairs and maintenance150.00- 150.00
Postage and courier services78.70- 78.70
Materials and supplies1,636.581,213.44 2,850.02
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

 
Jowhari, Majid
 
Member Status Constituency name Constituency size Number of electors
Jowhari, MajidActiveRichmond Hill42 km²80,834

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  118,666.00  -   118,666.00
2-Service Contracts  383.48  -   383.48
3-Travel       
Member1,002.3512,293.9524.502.00 - 13,296.30
Designated traveller-1,375.961.00- - 1,375.96
Dependants---- - -
Employees193.282,102.024.00- - 2,295.30
Member's accommodation expenses286.37- 286.37
Member's per diem expenses6,928.24- 6,928.24
Member's secondary residence expenses16,500.00- 16,500.00
4-Hospitality  3,218.00  -   3,218.00
5-Gifts  -  -   -
6-Advertising  1,183.22  -   1,183.22
7-Printing       
Householders-7,999.78 7,999.78
Ten percenters-1,289.84 1,289.84
Other printing related expenses21.89- 21.89
8-Offices       
Constituency office leases, insurance and utilities28,870.10- 28,870.10
Furniture, furnishing and equipment purchases158.45- 158.45
Equipment rentals1,117.80- 1,117.80
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,180.03962.86 4,142.89
Repairs and maintenance222.50- 222.50
Postage and courier services337.14- 337.14
Materials and supplies2,296.81500.13 2,796.94
Training533.69- 533.69

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

 
Kent, Hon. Peter
 
Member Status Constituency name Constituency size Number of electors
Kent, Hon. PeterActiveThornhill66 km²81,672

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  187,619.84  -   187,619.84
2-Service Contracts  4,129.84  -   4,129.84
3-Travel       
Member1,053.7818,916.5318.503.00 - 19,970.31
Designated traveller---- - -
Dependants---- - -
Employees-814.522.00- - 814.52
Member's accommodation expenses942.27- 942.27
Member's per diem expenses137.16- 137.16
Member's secondary residence expenses7,200.00- 7,200.00
4-Hospitality  477.41  -   477.41
5-Gifts  607.40  -   607.40
6-Advertising  14,313.89  -   14,313.89
7-Printing       
Householders-8,167.30 8,167.30
Ten percenters-- -
Other printing related expenses170.00- 170.00
8-Offices       
Constituency office leases, insurance and utilities33,448.72- 33,448.72
Furniture, furnishing and equipment purchases806.07- 806.07
Equipment rentals-- -
Informatics and telecommunication equipment purchases3,991.23- 3,991.23
Telecommunication services4,447.89962.86 5,410.75
Repairs and maintenance200.00- 200.00
Postage and courier services404.98- 404.98
Materials and supplies3,101.23571.52 3,672.75
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

 
Khalid, Iqra
 
Member Status Constituency name Constituency size Number of electors
Khalid, IqraActiveMississauga—Erin Mills36 km²83,062

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  157,490.68  -   157,490.68
2-Service Contracts  8,263.18  -   8,263.18
3-Travel       
Member-15,098.4712.001.00 - 15,098.47
Designated traveller---- - -
Dependants---- - -
Employees2,627.701,035.762.50- - 3,663.46
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,179.35- 3,179.35
Member's secondary residence expenses15,300.00- 15,300.00
4-Hospitality  5,973.71  -   5,973.71
5-Gifts  -  -   -
6-Advertising  1,623.18  -   1,623.18
7-Printing       
Householders-10,947.17 10,947.17
Ten percenters-93.50 93.50
Other printing related expenses333.00- 333.00
8-Offices       
Constituency office leases, insurance and utilities50,613.30- 50,613.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases361.71- 361.71
Telecommunication services2,672.77962.86 3,635.63
Repairs and maintenance-- -
Postage and courier services196.76- 196.76
Materials and supplies3,614.171,290.22 4,904.39
Training772.51- 772.51

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

 
Khera, Kamal
 
Member Status Constituency name Constituency size Number of electors
Khera, KamalActiveBrampton West61 km²71,990

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  141,332.29  -   141,332.29
2-Service Contracts  2,700.00  -   2,700.00
3-Travel       
Member113.7018,383.2319.001.00 - 18,496.93
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,781.90- 3,781.90
Member's secondary residence expenses10,157.98- 10,157.98
4-Hospitality  811.19  -   811.19
5-Gifts  -  -   -
6-Advertising  535.00  -   535.00
7-Printing       
Householders-6,620.44 6,620.44
Ten percenters-- -
Other printing related expenses174.31- 174.31
8-Offices       
Constituency office leases, insurance and utilities24,209.23- 24,209.23
Furniture, furnishing and equipment purchases351.58- 351.58
Equipment rentals345.90- 345.90
Informatics and telecommunication equipment purchases1,571.76- 1,571.76
Telecommunication services2,739.84962.86 3,702.70
Repairs and maintenance-- -
Postage and courier services208.65- 208.65
Materials and supplies4,268.711,473.26 5,741.97
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

 
Lauzon, Guy
 
Member Status Constituency name Constituency size Number of electors
Lauzon, GuyActiveStormont—Dundas—South Glengarry2,765 km²79,274

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,613.30  -   154,613.30
2-Service Contracts  1,978.96  -   1,978.96
3-Travel       
Member10,000.802,484.8810.001.00 - 12,485.68
Designated traveller-50.00-- - 50.00
Dependants---- - -
Employees1,337.43--- - 1,337.43
Member's accommodation expenses605.32- 605.32
Member's per diem expenses1,841.25- 1,841.25
Member's secondary residence expenses-- -
4-Hospitality  6,851.73  -   6,851.73
5-Gifts  76.00  -   76.00
6-Advertising  13,295.78  -   13,295.78
7-Printing       
Householders-10,034.87 10,034.87
Ten percenters-1,452.95 1,452.95
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,035.23- 27,035.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals4,224.82- 4,224.82
Informatics and telecommunication equipment purchases137.49- 137.49
Telecommunication services2,450.04962.86 3,412.90
Repairs and maintenance972.40- 972.40
Postage and courier services1,537.31- 1,537.31
Materials and supplies2,802.85360.30 3,163.15
Training48.11- 48.11

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

 
Lefebvre, Paul
 
Member Status Constituency name Constituency size Number of electors
Lefebvre, PaulActiveSudbury977 km²73,050

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,589.48  -   174,589.48
2-Service Contracts  17,862.11  -   17,862.11
3-Travel       
Member31.5016,674.0810.502.50 - 16,705.58
Designated traveller---- - -
Dependants-392.90-- - 392.90
Employees2,737.47802.892.00- - 3,540.36
Member's accommodation expenses646.03- 646.03
Member's per diem expenses5,096.29- 5,096.29
Member's secondary residence expenses7,669.48- 7,669.48
4-Hospitality  2,261.90  -   2,261.90
5-Gifts  2,938.26  -   2,938.26
6-Advertising  3,798.81  -   3,798.81
7-Printing       
Householders-15,965.05 15,965.05
Ten percenters-161.70 161.70
Other printing related expenses193.91- 193.91
8-Offices       
Constituency office leases, insurance and utilities20,000.00- 20,000.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,108.29- 1,108.29
Informatics and telecommunication equipment purchases2,355.21- 2,355.21
Telecommunication services3,070.83962.86 4,033.69
Repairs and maintenance-- -
Postage and courier services199.96- 199.96
Materials and supplies2,733.54407.32 3,140.86
Training495.00- 495.00

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

 
Leitch, Hon. K. Kellie
 
Member Status Constituency name Constituency size Number of electors
Leitch, Hon. K. KellieActiveSimcoe—Grey1,950 km²97,975

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,825.38  -   182,825.38
2-Service Contracts  936.25  -   936.25
3-Travel       
Member289.4220,399.1016.007.00 - 20,688.52
Designated traveller---- - -
Dependants---- - -
Employees1,549.631,189.481.001.00 - 2,739.11
Member's accommodation expenses503.16- 503.16
Member's per diem expenses1,862.62- 1,862.62
Member's secondary residence expenses6,626.71- 6,626.71
4-Hospitality  292.69  -   292.69
5-Gifts  -  -   -
6-Advertising  4,142.20  -   4,142.20
7-Printing       
Householders-9,393.71 9,393.71
Ten percenters-278.21 278.21
Other printing related expenses278.00- 278.00
8-Offices       
Constituency office leases, insurance and utilities24,892.12- 24,892.12
Furniture, furnishing and equipment purchases15.38- 15.38
Equipment rentals789.52- 789.52
Informatics and telecommunication equipment purchases1,106.00- 1,106.00
Telecommunication services3,242.01962.86 4,204.87
Repairs and maintenance-- -
Postage and courier services964.36- 964.36
Materials and supplies1,344.31422.46 1,766.77
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

 
Leslie, Hon. Andrew
 
Member Status Constituency name Constituency size Number of electors
Leslie, Hon. AndrewActiveOrléans211 km²97,144

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  177,349.13  -   177,349.13
2-Service Contracts  865.85  -   865.85
3-Travel       
Member1,159.131,242.12-1.50 - 2,401.25
Designated traveller---- - -
Dependants---- - -
Employees739.47--- - 739.47
Member's accommodation expenses280.37- 280.37
Member's per diem expenses68.45- 68.45
Member's secondary residence expenses-- -
4-Hospitality  1,701.11  -   1,701.11
5-Gifts  -  -   -
6-Advertising  11,986.92  -   11,986.92
7-Printing       
Householders-15,665.05 15,665.05
Ten percenters-1,632.90 1,632.90
Other printing related expenses428.38- 428.38
8-Offices       
Constituency office leases, insurance and utilities22,824.59- 22,824.59
Furniture, furnishing and equipment purchases2,367.31- 2,367.31
Equipment rentals972.37- 972.37
Informatics and telecommunication equipment purchases3,409.29- 3,409.29
Telecommunication services2,628.16962.86 3,591.02
Repairs and maintenance7,194.00- 7,194.00
Postage and courier services502.67- 502.67
Materials and supplies1,556.531,912.78 3,469.31
Training576.90- 576.90

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

 
Levitt, Michael
 
Member Status Constituency name Constituency size Number of electors
Levitt, MichaelActiveYork Centre37 km²65,832

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  153,787.18  -   153,787.18
2-Service Contracts  17,652.62  -   17,652.62
3-Travel       
Member22.6216,258.647.00- - 16,281.26
Designated traveller-130.25-- - 130.25
Dependants-340.75-- - 340.75
Employees718.033,072.624.00- - 3,790.65
Member's accommodation expenses-- -
Member's per diem expenses1,594.49- 1,594.49
Member's secondary residence expenses16,313.28- 16,313.28
4-Hospitality  3,536.44  -   3,536.44
5-Gifts  22.50  -   22.50
6-Advertising  2,355.50  -   2,355.50
7-Printing       
Householders-6,986.86 6,986.86
Ten percenters-3,389.03 3,389.03
Other printing related expenses2,117.13- 2,117.13
8-Offices       
Constituency office leases, insurance and utilities20,318.14- 20,318.14
Furniture, furnishing and equipment purchases450.78- 450.78
Equipment rentals437.77- 437.77
Informatics and telecommunication equipment purchases517.61- 517.61
Telecommunication services2,664.35998.06 3,662.41
Repairs and maintenance98.00- 98.00
Postage and courier services1,103.55- 1,103.55
Materials and supplies3,891.752,600.80 6,492.55
Training1,608.91- 1,608.91

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

 
Lobb, Ben
 
Member Status Constituency name Constituency size Number of electors
Lobb, BenActiveHuron—Bruce5,896 km²80,731

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,886.71  -   163,886.71
2-Service Contracts  9,095.00  -   9,095.00
3-Travel       
Member3,969.5122,221.7222.002.00 - 26,191.23
Designated traveller-8,252.485.50- - 8,252.48
Dependants-50.00-- - 50.00
Employees527.00578.961.00- - 1,105.96
Member's accommodation expenses1,011.07- 1,011.07
Member's per diem expenses5,502.89- 5,502.89
Member's secondary residence expenses18,000.00- 18,000.00
4-Hospitality  1,013.78  -   1,013.78
5-Gifts  475.69  -   475.69
6-Advertising  8,946.56  -   8,946.56
7-Printing       
Householders-- -
Ten percenters-2,743.81 2,743.81
Other printing related expenses226.25- 226.25
8-Offices       
Constituency office leases, insurance and utilities28,647.21- 28,647.21
Furniture, furnishing and equipment purchases186.70- 186.70
Equipment rentals135.00- 135.00
Informatics and telecommunication equipment purchases967.59- 967.59
Telecommunication services4,040.65577.71 4,618.36
Repairs and maintenance-57.50 57.50
Postage and courier services1,999.73- 1,999.73
Materials and supplies4,067.63680.71 4,748.34
Training249.00- 249.00

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

 
Longfield, Lloyd
 
Member Status Constituency name Constituency size Number of electors
Longfield, LloydActiveGuelph92 km²98,453

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  173,222.49  -   173,222.49
2-Service Contracts  3,973.98  -   3,973.98
3-Travel       
Member133.5718,325.5817.502.00 - 18,459.15
Designated traveller-401.001.00- - 401.00
Dependants---- - -
Employees1,080.861,359.423.00- - 2,440.28
Member's accommodation expenses412.68- 412.68
Member's per diem expenses1,557.75- 1,557.75
Member's secondary residence expenses9,486.22- 9,486.22
4-Hospitality  4,045.24  -   4,045.24
5-Gifts  23.92  -   23.92
6-Advertising  20,280.75  -   20,280.75
7-Printing       
Householders-4,739.18 4,739.18
Ten percenters-1,206.83 1,206.83
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,742.29- 23,742.29
Furniture, furnishing and equipment purchases580.48- 580.48
Equipment rentals3,196.07- 3,196.07
Informatics and telecommunication equipment purchases1,758.43- 1,758.43
Telecommunication services2,266.55962.86 3,229.41
Repairs and maintenance252.07- 252.07
Postage and courier services875.02- 875.02
Materials and supplies1,070.6681.29 1,151.95
Training663.47- 663.47

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

 
MacKenzie, Dave
 
Member Status Constituency name Constituency size Number of electors
MacKenzie, DaveActiveOxford2,384 km²84,045

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,706.21  -   162,706.21
2-Service Contracts  104.65  -   104.65
3-Travel       
Member563.2814,756.9020.502.00 - 15,320.18
Designated traveller-2,621.970.501.00 - 2,621.97
Dependants---- - -
Employees1,291.101,374.462.00- - 2,665.56
Member's accommodation expenses1,379.80- 1,379.80
Member's per diem expenses1,453.99- 1,453.99
Member's secondary residence expenses19,735.40- 19,735.40
4-Hospitality  200.00  -   200.00
5-Gifts  -  -   -
6-Advertising  9,823.23  -   9,823.23
7-Printing       
Householders-8,615.04 8,615.04
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,762.08- 22,762.08
Furniture, furnishing and equipment purchases426.53- 426.53
Equipment rentals740.48- 740.48
Informatics and telecommunication equipment purchases12.75- 12.75
Telecommunication services4,649.91962.86 5,612.77
Repairs and maintenance100.00- 100.00
Postage and courier services275.38- 275.38
Materials and supplies1,604.58464.37 2,068.95
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

 
Maloney, James
 
Member Status Constituency name Constituency size Number of electors
Maloney, JamesActiveEtobicoke—Lakeshore53 km²93,880

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  157,881.00  -   157,881.00
2-Service Contracts  3,580.00  -   3,580.00
3-Travel       
Member-15,534.6316.001.00 - 15,534.63
Designated traveller-519.60-- - 519.60
Dependants---- - -
Employees---- - -
Member's accommodation expenses286.37- 286.37
Member's per diem expenses1,187.55- 1,187.55
Member's secondary residence expenses8,313.36- 8,313.36
4-Hospitality  1,532.95  -   1,532.95
5-Gifts  116.71  -   116.71
6-Advertising  5,226.58  -   5,226.58
7-Printing       
Householders-5,716.06 5,716.06
Ten percenters-- -
Other printing related expenses84.16- 84.16
8-Offices       
Constituency office leases, insurance and utilities31,685.00- 31,685.00
Furniture, furnishing and equipment purchases3,308.45- 3,308.45
Equipment rentals876.29- 876.29
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,993.11962.86 2,955.97
Repairs and maintenance-- -
Postage and courier services88.48- 88.48
Materials and supplies408.16870.49 1,278.65
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

 
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  177,414.59  -   177,414.59
2-Service Contracts  2,840.99  -   2,840.99
3-Travel       
Member322.6420,856.2715.006.00 - 21,178.91
Designated traveller-824.31-1.00 - 824.31
Dependants-2,754.741.002.00 - 2,754.74
Employees1,371.673,121.192.001.00 - 4,492.86
Member's accommodation expenses2,914.87- 2,914.87
Member's per diem expenses6,063.44- 6,063.44
Member's secondary residence expenses14,220.49- 14,220.49
4-Hospitality  1,786.87  -   1,786.87
5-Gifts  131.04  -   131.04
6-Advertising  2,095.83  -   2,095.83
7-Printing       
Householders-7,647.52 7,647.52
Ten percenters-3,138.01 3,138.01
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,854.40- 16,854.40
Furniture, furnishing and equipment purchases546.55- 546.55
Equipment rentals1,267.58- 1,267.58
Informatics and telecommunication equipment purchases5,413.056.41 5,419.46
Telecommunication services1,731.26997.86 2,729.12
Repairs and maintenance1,909.87- 1,909.87
Postage and courier services817.60- 817.60
Materials and supplies1,046.951,112.35 2,159.30
Training121.22- 121.22

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  201,340.95  -   201,340.95
2-Service Contracts  2,367.84  -   2,367.84
3-Travel       
Member35.7128,640.3514.005.50 - 28,676.06
Designated traveller-13,598.924.503.50 - 13,598.92
Dependants---- - -
Employees4,752.905,929.524.003.00 - 10,682.42
Member's accommodation expenses903.92- 903.92
Member's per diem expenses5,705.89- 5,705.89
Member's secondary residence expenses7,289.70- 7,289.70
4-Hospitality  368.76  -   368.76
5-Gifts  -  -   -
6-Advertising  4,335.00  -   4,335.00
7-Printing       
Householders-12,448.47 12,448.47
Ten percenters-2,730.54 2,730.54
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,223.22- 20,223.22
Furniture, furnishing and equipment purchases144.38- 144.38
Equipment rentals400.00- 400.00
Informatics and telecommunication equipment purchases1,356.30- 1,356.30
Telecommunication services1,764.20962.86 2,727.06
Repairs and maintenance815.00- 815.00
Postage and courier services900.00- 900.00
Materials and supplies969.621,093.90 2,063.52
Training782.52- 782.52

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

 
May, Bryan
 
Member Status Constituency name Constituency size Number of electors
May, BryanActiveCambridge373 km²83,514

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  180,852.62  -   180,852.62
2-Service Contracts  665.00  -   665.00
3-Travel       
Member-11,124.4517.001.00 - 11,124.45
Designated traveller-471.420.50- - 471.42
Dependants-514.640.75- - 514.64
Employees1,436.294,734.176.50- - 6,170.46
Member's accommodation expenses280.37- 280.37
Member's per diem expenses2,639.51- 2,639.51
Member's secondary residence expenses12,228.81- 12,228.81
4-Hospitality  1,877.04  -   1,877.04
5-Gifts  49.92  -   49.92
6-Advertising  9,396.01  -   9,396.01
7-Printing       
Householders-5,872.77 5,872.77
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,273.07- 23,273.07
Furniture, furnishing and equipment purchases174.41- 174.41
Equipment rentals100.00- 100.00
Informatics and telecommunication equipment purchases2,896.71- 2,896.71
Telecommunication services1,539.90998.06 2,537.96
Repairs and maintenance147.00- 147.00
Postage and courier services685.91- 685.91
Materials and supplies2,213.991,548.62 3,762.61
Training1,350.72- 1,350.72

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

 
McCallum, Hon. John
 
Member Status Constituency name Constituency size Number of electors
McCallum, Hon. JohnActiveMarkham—Thornhill44 km²70,864

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,766.66  -   162,766.66
2-Service Contracts  9,105.03  -   9,105.03
3-Travel       
Member1,601.9819,676.7015.501.00 - 21,278.68
Designated traveller-9,443.381.002.00 - 9,443.38
Dependants---- - -
Employees831.882,517.104.00- - 3,348.98
Member's accommodation expenses286.37- 286.37
Member's per diem expenses-- -
Member's secondary residence expenses8,983.89- 8,983.89
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  523.65  -   523.65
7-Printing       
Householders-3,123.07 3,123.07
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities29,190.48- 29,190.48
Furniture, furnishing and equipment purchases-- -
Equipment rentals556.00- 556.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,092.32962.86 4,055.18
Repairs and maintenance1,379.20- 1,379.20
Postage and courier services305.83- 305.83
Materials and supplies378.53199.60 578.13
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

 
McColeman, Phil
 
Member Status Constituency name Constituency size Number of electors
McColeman, PhilActiveBrantford—Brant886 km²97,409

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  188,437.50  -   188,437.50
2-Service Contracts  3,347.96  -   3,347.96
3-Travel       
Member-18,543.9816.002.00 - 18,543.98
Designated traveller-4,368.311.001.00 - 4,368.31
Dependants---- - -
Employees3,539.064,612.038.00- - 8,151.09
Member's accommodation expenses1,151.25- 1,151.25
Member's per diem expenses4,251.67- 4,251.67
Member's secondary residence expenses16,035.11- 16,035.11
4-Hospitality  1,783.24  -   1,783.24
5-Gifts  286.94  -   286.94
6-Advertising  7,398.63  -   7,398.63
7-Printing       
Householders-9,605.24 9,605.24
Ten percenters-1,416.72 1,416.72
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,422.00- 27,422.00
Furniture, furnishing and equipment purchases179.99- 179.99
Equipment rentals-- -
Informatics and telecommunication equipment purchases4,905.74- 4,905.74
Telecommunication services2,331.09962.86 3,293.95
Repairs and maintenance2,052.50- 2,052.50
Postage and courier services716.45- 716.45
Materials and supplies3,312.721,195.38 4,508.10
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

 
McCrimmon, Karen
 
Member Status Constituency name Constituency size Number of electors
McCrimmon, KarenActiveKanata—Carleton795 km²80,433

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  189,781.50  -   189,781.50
2-Service Contracts  2,780.00  -   2,780.00
3-Travel       
Member1,919.613,611.53-3.50 - 5,531.14
Designated traveller---- - -
Dependants---- - -
Employees844.382,137.51-2.00 - 2,981.89
Member's accommodation expenses1,214.32- 1,214.32
Member's per diem expenses377.56- 377.56
Member's secondary residence expenses-- -
4-Hospitality  2,442.89  -   2,442.89
5-Gifts  1,547.51  -   1,547.51
6-Advertising  9,500.38  -   9,500.38
7-Printing       
Householders-18,027.64 18,027.64
Ten percenters-1,475.54 1,475.54
Other printing related expenses754.00- 754.00
8-Offices       
Constituency office leases, insurance and utilities24,285.30- 24,285.30
Furniture, furnishing and equipment purchases1,193.34- 1,193.34
Equipment rentals1,051.85- 1,051.85
Informatics and telecommunication equipment purchases573.38- 573.38
Telecommunication services2,061.03962.86 3,023.89
Repairs and maintenance-- -
Postage and courier services425.65- 425.65
Materials and supplies1,373.88315.03 1,688.91
Training249.54- 249.54

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

 
McGuinty, David
 
Member Status Constituency name Constituency size Number of electors
McGuinty, DavidActiveOttawa South16 km²88,368

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  169,212.07  -   169,212.07
2-Service Contracts  2,596.51  -   2,596.51
3-Travel       
Member619.33884.02-1.00 - 1,503.35
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses280.37- 280.37
Member's per diem expenses123.31- 123.31
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  7,852.40  -   7,852.40
7-Printing       
Householders-12,769.61 12,769.61
Ten percenters-- -
Other printing related expenses189.98- 189.98
8-Offices       
Constituency office leases, insurance and utilities37,516.36- 37,516.36
Furniture, furnishing and equipment purchases-- -
Equipment rentals117.25- 117.25
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,632.29962.86 3,595.15
Repairs and maintenance18.98- 18.98
Postage and courier services60.20- 60.20
Materials and supplies2,318.32689.31 3,007.63
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

 
McKay, Hon. John
 
Member Status Constituency name Constituency size Number of electors
McKay, Hon. JohnActiveScarborough—Guildwood27 km²65,217

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  156,628.01  -   156,628.01
2-Service Contracts  1,246.91  -   1,246.91
3-Travel       
Member996.5117,694.4818.003.00 - 18,690.99
Designated traveller-5,205.585.50- - 5,205.58
Dependants---- - -
Employees217.591,009.473.00- - 1,227.06
Member's accommodation expenses638.71- 638.71
Member's per diem expenses7,123.10- 7,123.10
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  2,903.82  -   2,903.82
5-Gifts  1,490.10  -   1,490.10
6-Advertising  7,167.07  -   7,167.07
7-Printing       
Householders-3,245.92 3,245.92
Ten percenters-689.21 689.21
Other printing related expenses38.99- 38.99
8-Offices       
Constituency office leases, insurance and utilities35,878.98- 35,878.98
Furniture, furnishing and equipment purchases420.73- 420.73
Equipment rentals684.80- 684.80
Informatics and telecommunication equipment purchases919.28- 919.28
Telecommunication services4,386.14962.86 5,349.00
Repairs and maintenance1,600.00- 1,600.00
Postage and courier services422.07- 422.07
Materials and supplies2,557.82523.55 3,081.37
Training1,230.72- 1,230.72

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

 
McKenna, Hon. Catherine
 
Member Status Constituency name Constituency size Number of electors
McKenna, Hon. CatherineActiveOttawa Centre35 km²94,858

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  194,846.88  -   194,846.88
2-Service Contracts  9,854.95  -   9,854.95
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees832.69--- - 832.69
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  2,188.95  -   2,188.95
5-Gifts  12.00  -   12.00
6-Advertising  10,593.20  -   10,593.20
7-Printing       
Householders-6,054.00 6,054.00
Ten percenters-- -
Other printing related expenses1,681.45- 1,681.45
8-Offices       
Constituency office leases, insurance and utilities22,226.59- 22,226.59
Furniture, furnishing and equipment purchases3,024.66- 3,024.66
Equipment rentals1,021.88- 1,021.88
Informatics and telecommunication equipment purchases2,449.35- 2,449.35
Telecommunication services6,000.58962.86 6,963.44
Repairs and maintenance129.00- 129.00
Postage and courier services157.40- 157.40
Materials and supplies1,744.301,836.85 3,581.15
Training953.57- 953.57

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

 
Mendicino, Marco
 
Member Status Constituency name Constituency size Number of electors
Mendicino, MarcoActiveEglinton—Lawrence24 km²78,535

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  112,341.12  -   112,341.12
2-Service Contracts  2,486.02  -   2,486.02
3-Travel       
Member640.2920,822.0718.002.00 - 21,462.36
Designated traveller-1,733.271.00- - 1,733.27
Dependants-3,466.542.00- - 3,466.54
Employees2,759.153,226.988.00- - 5,986.13
Member's accommodation expenses429.55- 429.55
Member's per diem expenses5,458.92- 5,458.92
Member's secondary residence expenses9,332.82- 9,332.82
4-Hospitality  3,317.62  -   3,317.62
5-Gifts  3,004.80  -   3,004.80
6-Advertising  4,433.80  -   4,433.80
7-Printing       
Householders-4,733.64 4,733.64
Ten percenters-387.71 387.71
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,664.23- 35,664.23
Furniture, furnishing and equipment purchases699.00- 699.00
Equipment rentals784.30- 784.30
Informatics and telecommunication equipment purchases1,319.42- 1,319.42
Telecommunication services3,021.60962.86 3,984.46
Repairs and maintenance-- -
Postage and courier services224.87- 224.87
Materials and supplies2,383.72204.40 2,588.12
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

 
Miller, Larry
 
Member Status Constituency name Constituency size Number of electors
Miller, LarryActiveBruce—Grey—Owen Sound6,447 km²82,607

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,414.78  -   162,414.78
2-Service Contracts  7,416.80  -   7,416.80
3-Travel       
Member5,922.8632,259.5814.007.00 - 38,182.44
Designated traveller-8,811.321.504.00 - 8,811.32
Dependants---- - -
Employees1,330.182,380.701.001.00 - 3,710.88
Member's accommodation expenses3,606.33- 3,606.33
Member's per diem expenses7,740.93- 7,740.93
Member's secondary residence expenses10,127.64- 10,127.64
4-Hospitality  3,647.24  -   3,647.24
5-Gifts  371.95  -   371.95
6-Advertising  19,774.82  -   19,774.82
7-Printing       
Householders-4,421.45 4,421.45
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,054.20- 24,054.20
Furniture, furnishing and equipment purchases42.00- 42.00
Equipment rentals62.78- 62.78
Informatics and telecommunication equipment purchases258.8410.50 269.34
Telecommunication services4,126.84962.86 5,089.70
Repairs and maintenance-- -
Postage and courier services487.18- 487.18
Materials and supplies2,618.02925.43 3,543.45
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

 
Monsef, Hon. Maryam
 
Member Status Constituency name Constituency size Number of electors
Monsef, Hon. MaryamActivePeterborough—Kawartha3,473 km²93,190

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,465.28  -   182,465.28
2-Service Contracts  1,761.00  -   1,761.00
3-Travel       
Member-2,439.401.001.00 - 2,439.40
Designated traveller---- - -
Dependants---- - -
Employees129.90234.981.00- - 364.88
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses27,000.00- 27,000.00
4-Hospitality  262.12  -   262.12
5-Gifts  9.68  -   9.68
6-Advertising  5,048.06  -   5,048.06
7-Printing       
Householders-5,941.15 5,941.15
Ten percenters-259.89 259.89
Other printing related expenses600.06- 600.06
8-Offices       
Constituency office leases, insurance and utilities25,152.16- 25,152.16
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,346.20- 1,346.20
Informatics and telecommunication equipment purchases354.84- 354.84
Telecommunication services2,865.85962.86 3,828.71
Repairs and maintenance-- -
Postage and courier services156.58- 156.58
Materials and supplies1,519.06334.40 1,853.46
Training240.56- 240.56

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

 
Morneau, Hon. Bill
 
Member Status Constituency name Constituency size Number of electors
Morneau, Hon. BillActiveToronto Centre6 km²73,351

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  164,490.49  -   164,490.49
2-Service Contracts  1,311.91  -   1,311.91
3-Travel       
Member-11,340.2615.500.50 - 11,340.26
Designated traveller-1,511.962.50- - 1,511.96
Dependants---- - -
Employees-4,453.297.00- - 4,453.29
Member's accommodation expenses286.37- 286.37
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  1,462.43  -   1,462.43
5-Gifts  -  -   -
6-Advertising  9,710.94  -   9,710.94
7-Printing       
Householders-7,648.98 7,648.98
Ten percenters-1,298.80 1,298.80
Other printing related expenses927.02- 927.02
8-Offices       
Constituency office leases, insurance and utilities35,019.24- 35,019.24
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,559.17- 1,559.17
Informatics and telecommunication equipment purchases1,863.28- 1,863.28
Telecommunication services2,427.46998.26 3,425.72
Repairs and maintenance16,030.77- 16,030.77
Postage and courier services443.37- 443.37
Materials and supplies702.12825.45 1,527.57
Training1,102.52- 1,102.52

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

 
Nater, John
 
Member Status Constituency name Constituency size Number of electors
Nater, JohnActivePerth—Wellington3,782 km²76,496

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  168,667.36  -   168,667.36
2-Service Contracts  520.00  -   520.00
3-Travel       
Member3,212.5212,530.8213.001.00 - 15,743.34
Designated traveller-3,577.093.501.00 - 3,577.09
Dependants-2,691.701.000.50 - 2,691.70
Employees4,459.482,294.104.00- - 6,753.58
Member's accommodation expenses670.88- 670.88
Member's per diem expenses1,800.63- 1,800.63
Member's secondary residence expenses18,727.06- 18,727.06
4-Hospitality  1,135.29  -   1,135.29
5-Gifts  142.71  -   142.71
6-Advertising  9,325.53  -   9,325.53
7-Printing       
Householders-8,221.28 8,221.28
Ten percenters-1,206.05 1,206.05
Other printing related expenses521.13- 521.13
8-Offices       
Constituency office leases, insurance and utilities26,455.80- 26,455.80
Furniture, furnishing and equipment purchases497.40- 497.40
Equipment rentals1,062.34- 1,062.34
Informatics and telecommunication equipment purchases794.65- 794.65
Telecommunication services2,078.85962.86 3,041.71
Repairs and maintenance333.42- 333.42
Postage and courier services668.08- 668.08
Materials and supplies2,195.28904.16 3,099.44
Training1,149.96- 1,149.96

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

 
Nault, Hon. Robert
 
Member Status Constituency name Constituency size Number of electors
Nault, Hon. RobertActiveKenora321,741 km²44,306

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  193,792.34  -   193,792.34
2-Service Contracts  367.99  -   367.99
3-Travel       
Member3,942.1146,737.808.506.50 - 50,679.91
Designated traveller-4,738.712.50- - 4,738.71
Dependants-2,198.70-1.00 - 2,198.70
Employees2,638.324,171.171.00- - 6,809.49
Member's accommodation expenses4,037.76- 4,037.76
Member's per diem expenses2,134.23- 2,134.23
Member's secondary residence expenses6,597.68800.00 7,397.68
4-Hospitality  3,967.74  -   3,967.74
5-Gifts  65.95  -   65.95
6-Advertising  10,497.75  -   10,497.75
7-Printing       
Householders-8,410.74 8,410.74
Ten percenters-605.60 605.60
Other printing related expenses214.24- 214.24
8-Offices       
Constituency office leases, insurance and utilities39,727.30- 39,727.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals711.50- 711.50
Informatics and telecommunication equipment purchases796.025.25 801.27
Telecommunication services4,553.96962.86 5,516.82
Repairs and maintenance273.00- 273.00
Postage and courier services1,064.27- 1,064.27
Materials and supplies2,172.86352.23 2,525.09
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

 
Nicholson, Hon. Rob
 
Member Status Constituency name Constituency size Number of electors
Nicholson, Hon. RobActiveNiagara Falls579 km²103,291

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  208,049.67  -   208,049.67
2-Service Contracts  10,120.37  -   10,120.37
3-Travel       
Member1,404.2221,715.1520.003.00 - 23,119.37
Designated traveller-9,227.256.002.00 - 9,227.25
Dependants---- - -
Employees-487.581.00- - 487.58
Member's accommodation expenses1,290.42- 1,290.42
Member's per diem expenses138.25- 138.25
Member's secondary residence expenses22,020.04- 22,020.04
4-Hospitality  244.83  -   244.83
5-Gifts  -  -   -
6-Advertising  3,067.58  -   3,067.58
7-Printing       
Householders-15,369.62 15,369.62
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities28,907.00- 28,907.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals119.63- 119.63
Informatics and telecommunication equipment purchases210.33- 210.33
Telecommunication services3,573.65962.86 4,536.51
Repairs and maintenance763.63- 763.63
Postage and courier services403.56- 403.56
Materials and supplies1,115.481,805.29 2,920.77
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

 
Nuttall, Alexander
 
Member Status Constituency name Constituency size Number of electors
Nuttall, AlexanderActiveBarrie—Springwater—Oro-Medonte1,027 km²76,084

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  155,907.12  -   155,907.12
2-Service Contracts  7,017.60  -   7,017.60
3-Travel       
Member416.3214,919.4215.5010.00 - 15,335.74
Designated traveller-380.521.00- - 380.52
Dependants---- - -
Employees1,581.472,017.075.00- - 3,598.54
Member's accommodation expenses1,528.98- 1,528.98
Member's per diem expenses5,881.13- 5,881.13
Member's secondary residence expenses16,276.04- 16,276.04
4-Hospitality  3,283.62  -   3,283.62
5-Gifts  398.88  -   398.88
6-Advertising  10,897.83  -   10,897.83
7-Printing       
Householders-6,951.62 6,951.62
Ten percenters-3,642.70 3,642.70
Other printing related expenses726.20- 726.20
8-Offices       
Constituency office leases, insurance and utilities18,205.88- 18,205.88
Furniture, furnishing and equipment purchases99.09- 99.09
Equipment rentals1,112.31- 1,112.31
Informatics and telecommunication equipment purchases378.62- 378.62
Telecommunication services3,480.29962.86 4,443.15
Repairs and maintenance505.00- 505.00
Postage and courier services1,085.63- 1,085.63
Materials and supplies3,770.581,007.89 4,778.47
Training384.88- 384.88

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

 
O'Connell, Jennifer
 
Member Status Constituency name Constituency size Number of electors
O'Connell, JenniferActivePickering—Uxbridge687 km²86,036

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,247.88  -   195,247.88
2-Service Contracts  1,704.52  -   1,704.52
3-Travel       
Member371.8518,276.2720.001.50 - 18,648.12
Designated traveller---- - -
Dependants---- - -
Employees241.316,011.128.50- - 6,252.43
Member's accommodation expenses286.37- 286.37
Member's per diem expenses6,657.58- 6,657.58
Member's secondary residence expenses17,527.97- 17,527.97
4-Hospitality  3,416.39  -   3,416.39
5-Gifts  548.75  -   548.75
6-Advertising  8,925.86  -   8,925.86
7-Printing       
Householders-7,123.87 7,123.87
Ten percenters-- -
Other printing related expenses1,847.99- 1,847.99
8-Offices       
Constituency office leases, insurance and utilities22,622.22- 22,622.22
Furniture, furnishing and equipment purchases115.30- 115.30
Equipment rentals332.00- 332.00
Informatics and telecommunication equipment purchases3,045.81- 3,045.81
Telecommunication services3,561.82962.86 4,524.68
Repairs and maintenance211.88- 211.88
Postage and courier services173.28- 173.28
Materials and supplies3,424.601,147.62 4,572.22
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

 
Oliphant, Robert
 
Member Status Constituency name Constituency size Number of electors
Oliphant, RobertActiveDon Valley West32 km²71,037

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  184,644.80  -   184,644.80
2-Service Contracts  2,185.10  -   2,185.10
3-Travel       
Member45.0921,232.3519.004.00 - 21,277.44
Designated traveller-2,347.97-1.00 - 2,347.97
Dependants---- - -
Employees1,849.324,965.016.00- - 6,814.33
Member's accommodation expenses1,500.54- 1,500.54
Member's per diem expenses4,999.47- 4,999.47
Member's secondary residence expenses9,313.09- 9,313.09
4-Hospitality  3,222.06  -   3,222.06
5-Gifts  146.83  -   146.83
6-Advertising  7,859.58  -   7,859.58
7-Printing       
Householders-11,138.38 11,138.38
Ten percenters-5,307.25 5,307.25
Other printing related expenses1,787.54- 1,787.54
8-Offices       
Constituency office leases, insurance and utilities38,027.94- 38,027.94
Furniture, furnishing and equipment purchases179.99- 179.99
Equipment rentals3,893.55- 3,893.55
Informatics and telecommunication equipment purchases424.19- 424.19
Telecommunication services2,953.30962.86 3,916.16
Repairs and maintenance193.90- 193.90
Postage and courier services1,331.83- 1,331.83
Materials and supplies1,135.24575.37 1,710.61
Training786.20- 786.20

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

 
Oliver, John
 
Member Status Constituency name Constituency size Number of electors
Oliver, JohnActiveOakville83 km²88,425

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  150,365.96  -   150,365.96
2-Service Contracts  2,727.70  -   2,727.70
3-Travel       
Member467.4423,182.5517.001.00 - 23,649.99
Designated traveller-1,754.122.00- - 1,754.12
Dependants-483.051.00- - 483.05
Employees699.993,662.703.50- - 4,362.69
Member's accommodation expenses280.37- 280.37
Member's per diem expenses6,287.89- 6,287.89
Member's secondary residence expenses16,214.69- 16,214.69
4-Hospitality  829.94  -   829.94
5-Gifts  -  -   -
6-Advertising  8,833.08  -   8,833.08
7-Printing       
Householders-8,807.52 8,807.52
Ten percenters-133.69 133.69
Other printing related expenses368.09- 368.09
8-Offices       
Constituency office leases, insurance and utilities36,069.86- 36,069.86
Furniture, furnishing and equipment purchases3,605.89- 3,605.89
Equipment rentals49.20- 49.20
Informatics and telecommunication equipment purchases217.1626.25 243.41
Telecommunication services4,144.58962.86 5,107.44
Repairs and maintenance-- -
Postage and courier services424.92- 424.92
Materials and supplies3,460.391,360.57 4,820.96
Training324.75- 324.75

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

 
O'Toole, Hon. Erin
 
Member Status Constituency name Constituency size Number of electors
O'Toole, Hon. ErinActiveDurham953 km²94,069

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  193,025.19  -   193,025.19
2-Service Contracts  4,052.50  -   4,052.50
3-Travel       
Member1,251.5717,476.2517.005.00 - 18,727.82
Designated traveller34.82680.402.00- - 715.22
Dependants---- - -
Employees5,657.488,638.6811.503.00 - 14,296.16
Member's accommodation expenses1,951.11- 1,951.11
Member's per diem expenses5,579.56- 5,579.56
Member's secondary residence expenses16,800.64- 16,800.64
4-Hospitality  3,880.60  -   3,880.60
5-Gifts  591.22  -   591.22
6-Advertising  11,536.40  -   11,536.40
7-Printing       
Householders-8,417.14 8,417.14
Ten percenters-- -
Other printing related expenses78.02- 78.02
8-Offices       
Constituency office leases, insurance and utilities25,202.58- 25,202.58
Furniture, furnishing and equipment purchases2,446.30- 2,446.30
Equipment rentals2,165.05- 2,165.05
Informatics and telecommunication equipment purchases6,300.63- 6,300.63
Telecommunication services4,066.49962.86 5,029.35
Repairs and maintenance1,144.99- 1,144.99
Postage and courier services123.66- 123.66
Materials and supplies2,284.611,052.93 3,337.54
Training264.61- 264.61

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

 
Peterson, Kyle
 
Member Status Constituency name Constituency size Number of electors
Peterson, KyleActiveNewmarket—Aurora62 km²83,351

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  138,593.08  -   138,593.08
2-Service Contracts  315.90  -   315.90
3-Travel       
Member-15,822.3813.502.00 - 15,822.38
Designated traveller-1,049.701.00- - 1,049.70
Dependants---- - -
Employees---- - -
Member's accommodation expenses286.37- 286.37
Member's per diem expenses5,042.67- 5,042.67
Member's secondary residence expenses12,000.00- 12,000.00
4-Hospitality  15.44  -   15.44
5-Gifts  -  -   -
6-Advertising  12,000.40  -   12,000.40
7-Printing       
Householders-3,857.20 3,857.20
Ten percenters-115.13 115.13
Other printing related expenses1,430.00- 1,430.00
8-Offices       
Constituency office leases, insurance and utilities23,138.00- 23,138.00
Furniture, furnishing and equipment purchases421.41- 421.41
Equipment rentals1,359.02- 1,359.02
Informatics and telecommunication equipment purchases745.98- 745.98
Telecommunication services1,260.91962.86 2,223.77
Repairs and maintenance412.50- 412.50
Postage and courier services132.56- 132.56
Materials and supplies1,058.20244.09 1,302.29
Training128.20- 128.20

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

 
Philpott, Hon. Jane
 
Member Status Constituency name Constituency size Number of electors
Philpott, Hon. JaneActiveMarkham—Stouffville299 km²87,952

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,860.28  -   154,860.28
2-Service Contracts  17,554.53  -   17,554.53
3-Travel       
Member80.3614,542.4113.50- - 14,622.77
Designated traveller---- - -
Dependants---- - -
Employees1,551.991,025.901.00- - 2,577.89
Member's accommodation expenses572.75- 572.75
Member's per diem expenses1,164.86- 1,164.86
Member's secondary residence expenses20,436.94- 20,436.94
4-Hospitality  3,781.08  -   3,781.08
5-Gifts  131.73  -   131.73
6-Advertising  10,406.86  -   10,406.86
7-Printing       
Householders-4,737.72 4,737.72
Ten percenters-113.05 113.05
Other printing related expenses250.00- 250.00
8-Offices       
Constituency office leases, insurance and utilities30,837.50- 30,837.50
Furniture, furnishing and equipment purchases1,078.48- 1,078.48
Equipment rentals1,819.80- 1,819.80
Informatics and telecommunication equipment purchases4,402.76- 4,402.76
Telecommunication services4,269.57962.86 5,232.43
Repairs and maintenance140.00- 140.00
Postage and courier services893.00- 893.00
Materials and supplies5,493.53748.58 6,242.11
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

 
Poilievre, Hon. Pierre
 
Member Status Constituency name Constituency size Number of electors
Poilievre, Hon. PierreActiveCarleton1,229 km²74,185

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  185,027.81  -   185,027.81
2-Service Contracts  15,634.94  -   15,634.94
3-Travel       
Member2,424.123,268.96-5.00 - 5,693.08
Designated traveller---- - -
Dependants---- - -
Employees281.87--- - 281.87
Member's accommodation expenses1,323.85- 1,323.85
Member's per diem expenses875.78- 875.78
Member's secondary residence expenses-- -
4-Hospitality  838.67  -   838.67
5-Gifts  36.64  -   36.64
6-Advertising  2,766.80  -   2,766.80
7-Printing       
Householders-6,665.30 6,665.30
Ten percenters-- -
Other printing related expenses3.96- 3.96
8-Offices       
Constituency office leases, insurance and utilities20,159.54- 20,159.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,395.55- 1,395.55
Telecommunication services2,755.50962.86 3,718.36
Repairs and maintenance-- -
Postage and courier services334.80- 334.80
Materials and supplies679.33192.09 871.42
Training25.00- 25.00

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

 
Raitt, Hon. Lisa
 
Member Status Constituency name Constituency size Number of electors
Raitt, Hon. LisaActiveMilton472 km²72,329

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  158,620.37  -   158,620.37
2-Service Contracts  1,210.86  -   1,210.86
3-Travel       
Member1,643.3444,266.9824.5011.50 - 45,910.32
Designated traveller-8,953.86-5.00 - 8,953.86
Dependants-6,525.252.502.50 - 6,525.25
Employees6,907.258,699.915.506.00 - 15,607.16
Member's accommodation expenses3,242.58- 3,242.58
Member's per diem expenses4,116.49- 4,116.49
Member's secondary residence expenses7,363.05- 7,363.05
4-Hospitality  8,907.36  -   8,907.36
5-Gifts  682.05  -   682.05
6-Advertising  2,680.64  -   2,680.64
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,540.07- 22,540.07
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,308.68- 3,308.68
Informatics and telecommunication equipment purchases289.30- 289.30
Telecommunication services7,456.00962.86 8,418.86
Repairs and maintenance-- -
Postage and courier services247.34- 247.34
Materials and supplies1,131.961,467.93 2,599.89
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  170,982.84  -   170,982.84
2-Service Contracts  5,988.66  -   5,988.66
3-Travel       
Member195.3530,413.4215.007.50 - 30,608.77
Designated traveller-11,717.155.004.00 - 11,717.15
Dependants-2,392.30-2.00 - 2,392.30
Employees4,469.186,520.646.003.00 - 10,989.82
Member's accommodation expenses2,100.17- 2,100.17
Member's per diem expenses4,591.04- 4,591.04
Member's secondary residence expenses16,635.59- 16,635.59
4-Hospitality  2,768.95  -   2,768.95
5-Gifts  2,987.27  -   2,987.27
6-Advertising  5,996.82  -   5,996.82
7-Printing       
Householders-5,027.21 5,027.21
Ten percenters-2,636.38 2,636.38
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,553.94- 26,553.94
Furniture, furnishing and equipment purchases4,126.96- 4,126.96
Equipment rentals339.51- 339.51
Informatics and telecommunication equipment purchases5,795.78- 5,795.78
Telecommunication services5,686.86962.86 6,649.72
Repairs and maintenance312.50- 312.50
Postage and courier services690.18- 690.18
Materials and supplies1,614.96413.17 2,028.13
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

 
Ratansi, Yasmin
 
Member Status Constituency name Constituency size Number of electors
Ratansi, YasminActiveDon Valley East24 km²63,547

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  142,782.93  -   142,782.93
2-Service Contracts  587.53  -   587.53
3-Travel       
Member1,424.2224,449.1118.00- - 25,873.33
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses928.35- 928.35
Member's per diem expenses5,164.46- 5,164.46
Member's secondary residence expenses7,656.95- 7,656.95
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  2,934.78  -   2,934.78
7-Printing       
Householders-7,314.73 7,314.73
Ten percenters-487.46 487.46
Other printing related expenses460.00- 460.00
8-Offices       
Constituency office leases, insurance and utilities26,576.35- 26,576.35
Furniture, furnishing and equipment purchases2,628.22- 2,628.22
Equipment rentals974.50- 974.50
Informatics and telecommunication equipment purchases1,994.74- 1,994.74
Telecommunication services2,495.53962.86 3,458.39
Repairs and maintenance415.00- 415.00
Postage and courier services622.13- 622.13
Materials and supplies3,276.571,459.46 4,736.03
Training1,189.16- 1,189.16

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

 
Reid, Scott
 
Member Status Constituency name Constituency size Number of electors
Reid, ScottActiveLanark—Frontenac—Kingston7,322 km²79,461

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,825.57  -   152,825.57
2-Service Contracts  42,098.97  -   42,098.97
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-7,373.31 7,373.31
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,764.18- 12,764.18
Furniture, furnishing and equipment purchases-- -
Equipment rentals323.00- 323.00
Informatics and telecommunication equipment purchases977.94- 977.94
Telecommunication services2,334.15962.86 3,297.01
Repairs and maintenance-- -
Postage and courier services350.70- 350.70
Materials and supplies1,350.57242.90 1,593.47
Training-- -

STATUS:Active - Member throughout fiscal year; D