Member's Expenditures Report
April 1, 2016 to December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Miller, Marc
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Miller, Marc | Active | Ville-Marie—Le Sud-Ouest—Île-des-Soeurs | 19 km² | 85,702 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 153,962.69 | - | 153,962.69 | |||||||||
| 2-Service Contracts | 7,074.55 | - | 7,074.55 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 604.47 | 5,637.64 | 13.5 | 1.0 | - | 6,242.11 | ||||||
| Designated traveller | - | 82.53 | .5 | - | - | 82.53 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 988.79 | 449.64 | 6.0 | - | - | 1,438.43 | ||||||
| Member's accommodation expenses | 872.08 | - | 872.08 | |||||||||
| Member's per diem expenses | 4,458.49 | - | 4,458.49 | |||||||||
| Member's secondary residence expenses | 9,561.32 | 6,199.15 | 15,760.47 | |||||||||
| 4-Hospitality | 1,578.31 | - | 1,578.31 | |||||||||
| 5-Gifts | 69.99 | - | 69.99 | |||||||||
| 6-Advertising | 8,259.82 | - | 8,259.82 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,609.42 | 8,609.42 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 2,389.66 | - | 2,389.66 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,895.60 | - | 26,895.60 | |||||||||
| Furniture, furnishing and equipment purchases | 412.51 | - | 412.51 | |||||||||
| Equipment rentals | 1,835.00 | - | 1,835.00 | |||||||||
| Informatics and telecommunication equipment purchases | 650.63 | - | 650.63 | |||||||||
| Telecommunication services | 2,346.03 | 998.06 | 3,344.09 | |||||||||
| Repairs and maintenance | 90.80 | - | 90.80 | |||||||||
| Postage and courier services | 123.82 | - | 123.82 | |||||||||
| Materials and supplies | 754.34 | 527.20 | 1,281.54 | |||||||||
| Training | - | - | - | |||||||||
| Total | 222,928.90 | 22,503.64 | 20.0 | 1.0 | - | 245,432.54 | ||||||
| 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 |
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