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Members' Expenditures Report
April 1, 2016 to June 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  15,526,037.51  -   15,526,037.51
2-Service Contracts  397,809.75  -   397,809.75
3-Travel       
Member106,050.283,027,427.951,348.00204.505.003,133,478.23
Designated traveller231.08530,471.94136.5044.50 - 530,703.02
Dependants675.62131,537.3933.508.50 - 132,213.01
Employees186,183.15351,175.55275.0070.00 - 537,358.70
Member's accommodation expenses97,924.07- 97,924.07
Member's per diem expenses454,060.22- 454,060.22
Member's secondary residence expenses1,390,752.362,227.72 1,392,980.08
4-Hospitality  169,532.65  -   169,532.65
5-Gifts  32,725.59  -   32,725.59
6-Advertising  688,988.91  -   688,988.91
7-Printing       
Householders-869,828.48 869,828.48
Ten percenters-168,927.48 168,927.48
Other printing related expenses22,835.62- 22,835.62
8-Offices       
Constituency office leases, insurance and utilities3,465,341.77- 3,465,341.77
Furniture, furnishing and equipment purchases25,638.1211,311.77 36,949.89
Equipment rentals63,462.64- 63,462.64
Informatics and telecommunication equipment purchases204,650.90189.83 204,840.73
Telecommunication services176,379.81- 176,379.81
Repairs and maintenance101,274.80679.14 101,953.94
Postage and courier services66,482.79- 66,482.79
Materials and supplies210,911.97100,452.02 311,363.99
Training18,240.51- 18,240.51