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Members' Expenditures Report
April 1, 2015 to June 30, 2015

 

Summary of Expenditures

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  14,307,617.04  -   14,307,617.04
2-Service Contracts  402,934.52  -   402,934.52
3-Travel       
Member133,302.512,666,585.741,558.50185.005.002,799,888.25
Designated traveller686.73455,132.17169.5023.00 - 455,818.90
Dependants53.93117,013.0632.755.50 - 117,066.99
Employees143,651.29260,370.92223.5042.00 - 404,022.21
Member's accommodation expenses57,226.13955.21 58,181.34
Member's per diem expenses464,245.13- 464,245.13
Member's secondary residence expenses1,021,370.04- 1,021,370.04
4-Hospitality  174,942.72  -   174,942.72
5-Gifts  25,447.36  -   25,447.36
6-Advertising  836,075.54  -   836,075.54
7-Printing       
Householders-1,350,056.58 1,350,056.58
Ten percenters-771,870.10 771,870.10
Other printing related expenses28,547.97- 28,547.97
8-Offices       
Constituency office leases, insurance and utilities2,270,118.19- 2,270,118.19
Furniture, furnishing and equipment purchases12,189.82656.36 12,846.18
Equipment rentals79,649.38- 79,649.38
Informatics and telecommunication equipment purchases100,311.483,137.68 103,449.16
Telecommunication services255,461.07168,496.49 423,957.56
Repairs and maintenance25,124.3218.75 25,143.07
Postage and courier services205,913.57- 205,913.57
Materials and supplies113,964.39107,887.54 221,851.93
Training13,461.86- 13,461.86