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Members' Expenditures Report
April 1, 2016 to September 30, 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  33,858,504.98  -   33,858,504.98
2-Service Contracts  1,183,647.26  -   1,183,647.26
3-Travel       
Member335,470.065,124,291.042,599.50576.008.005,459,761.10
Designated traveller466.04799,683.67269.5097.50 - 800,149.71
Dependants675.62223,968.5566.5023.00 - 224,644.17
Employees479,122.23752,826.26702.00122.00 - 1,231,948.49
Member's accommodation expenses237,105.55- 237,105.55
Member's per diem expenses853,524.99- 853,524.99
Member's secondary residence expenses2,643,129.2354,589.71 2,697,718.94
4-Hospitality  512,597.02  -   512,597.02
5-Gifts  96,269.24  -   96,269.24
6-Advertising  2,081,909.03  -   2,081,909.03
7-Printing       
Householders-1,541,846.09 1,541,846.09
Ten percenters-254,084.19 254,084.19
Other printing related expenses83,825.88- 83,825.88
8-Offices       
Constituency office leases, insurance and utilities6,190,537.49- 6,190,537.49
Furniture, furnishing and equipment purchases189,607.9015,855.68 205,463.58
Equipment rentals178,871.35- 178,871.35
Informatics and telecommunication equipment purchases425,948.121,122.08 427,070.20
Telecommunication services656,277.53320,230.51 976,508.04
Repairs and maintenance259,775.20679.14 260,454.34
Postage and courier services171,058.4987.00 171,145.49
Materials and supplies569,713.86196,400.08 766,113.94
Training83,629.48- 83,629.48