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Members' Expenditures Report
April 1, 2015 to March 31, 2016

 

Summary of Expenditures

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  62,561,319.23  -   62,561,319.23
2-Service Contracts  2,753,558.18  -   2,753,558.18
3-Travel       
Member698,255.327,047,972.825,817.50649.0027.507,746,228.14
Designated traveller3,642.021,255,324.98844.5099.00 - 1,258,967.00
Dependants70.14400,340.82283.0029.75 - 400,410.96
Employees868,115.78977,501.521,420.00141.00 - 1,845,617.30
Member's accommodation expenses248,854.391,925.16 250,779.55
Member's per diem expenses1,739,878.02- 1,739,878.02
Member's secondary residence expenses4,496,889.46438,702.61 4,935,592.07
4-Hospitality  774,061.19  -   774,061.19
5-Gifts  150,817.16  -   150,817.16
6-Advertising  3,471,714.97  -   3,471,714.97
7-Printing       
Householders-2,796,514.45 2,796,514.45
Ten percenters-1,138,671.34 1,138,671.34
Other printing related expenses278,752.49- 278,752.49
8-Offices       
Constituency office leases, insurance and utilities9,741,255.56- 9,741,255.56
Furniture, furnishing and equipment purchases1,234,404.1047,155.83 1,281,559.93
Equipment rentals379,156.20- 379,156.20
Informatics and telecommunication equipment purchases1,453,989.4928,201.17 1,482,190.66
Telecommunication services1,486,171.951,527,871.23 3,014,043.18
Repairs and maintenance1,451,634.196,033.10 1,457,667.29
Postage and courier services514,386.93915.73 515,302.66
Materials and supplies1,444,430.72598,990.70 2,043,421.42
Training80,455.10- 80,455.10