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Members' Expenditures Report
April 1, 2013 to March 31, 2014

 

Summary of Expenditures

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  67,645,941.71  -   67,645,941.71
2-Travel       
Member1,277,849.758,800,459.436,572.001,517.0061.5010,078,309.18
Designated traveller8,380.261,456,447.93788.50249.50 - 1,464,828.19
Dependants423.52321,748.26175.7569.25 - 322,171.78
Employees1,093,719.911,063,510.521,453.00244.50 - 2,157,230.43
Member's accommodation and per diem expenses2,667,165.67- 2,667,165.67
Member's secondary residence expenses3,771,109.83- 3,771,109.83
3-Hospitality and events  1,310,902.98  -   1,310,902.98
4-Advertising  4,794,145.86  -   4,794,145.86
5-Printing       
Householders-4,335,839.52 4,335,839.52
Ten percenters-2,013,331.64 2,013,331.64
Other printing-related expenses565,935.93- 565,935.93
6-Offices       
Constituency office leases, insurance and utilities9,256,761.72- 9,256,761.72
Furniture, furnishing and equipment purchases157,186.66230,714.77 387,901.43
Equipment rentals423,081.11- 423,081.11
Informatics and telecommunication equipment purchases351,322.95635,238.27 986,561.22
Telecommunication services1,325,935.071,959,058.74 3,284,993.81
Repairs and maintenance246,303.4810,143.11 256,446.59
Postage and courier services684,635.678,112.66 692,748.33
Materials and supplies861,935.37757,386.73 1,619,322.10
Training123,045.45- 123,045.45