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Members' Expenditures Report
April 1, 2014 to March 31, 2015

 

Summary of Expenditures

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  66,938,624.35  -   66,938,624.35
2-Service Contracts  2,714,612.30  -   2,714,612.30
3-Travel       
Member1,195,585.438,412,761.506,577.001,161.5031.009,608,346.93
Designated traveller10,479.271,231,892.02724.50171.00 - 1,242,371.29
Dependants1,351.19271,872.64170.5043.00 - 273,223.83
Employees1,055,249.111,098,030.241,452.50207.00 - 2,153,279.35
Member's accommodation expenses891,131.58- 891,131.58
Member's per diem expenses2,091,710.01- 2,091,710.01
Member's secondary residence expenses3,766,891.32- 3,766,891.32
4-Hospitality  1,082,937.64  -   1,082,937.64
5-Gifts  144,869.28  -   144,869.28
6-Advertising  4,756,587.14  -   4,756,587.14
7-Printing       
Householders-4,622,174.12 4,622,174.12
Ten percenters-2,390,501.38 2,390,501.38
Other printing related expenses528,741.21- 528,741.21
8-Offices       
Constituency office leases, insurance and utilities9,406,627.27- 9,406,627.27
Furniture, furnishing and equipment purchases139,739.8511,299.38 151,039.23
Equipment rentals428,695.18- 428,695.18
Informatics and telecommunication equipment purchases414,329.9456,563.21 470,893.15
Telecommunication services1,297,853.951,924,286.07 3,222,140.02
Repairs and maintenance189,200.417,816.00 197,016.41
Postage and courier services757,034.561,197.66 758,232.22
Materials and supplies805,574.22676,532.91 1,482,107.13
Training106,120.12- 106,120.12