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Members' Expenditures Report
April 1, 2019 to June 30, 2019

 

Expenditures by Member

Garrison, Randall
 
Member Status Constituency name Constituency size Number of electors
Garrison, RandallActiveEsquimalt—Saanich—Sooke404 km²91,056

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  64,608.62  -   64,608.62
2-Service Contracts  580.00  -   580.00
3-Travel       
Member-21,296.165.50- - 21,296.16
Designated traveller---- - -
Dependants---- - -
Employees-733.25-- - 733.25
Member's accommodation expenses-- -
Member's per diem expenses1,680.27- 1,680.27
Member's secondary residence expenses5,825.00- 5,825.00
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  3,594.75  -   3,594.75
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,261.90- 16,261.90
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services682.24- 682.24
Repairs and maintenance70.38- 70.38
Postage and courier services88.98- 88.98
Materials and supplies158.8620.52 179.38
Training-- -

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