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Members' Expenditures Report
April 1, 2014 to September 30, 2014

 

Summary of Expenditures

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  29,328,269.89  -   29,328,269.89
2-Service Contracts  1,087,818.12  -   1,087,818.12
3-Travel       
Member459,770.483,869,734.062,551.75554.5020.004,329,504.54
Designated traveller4,535.14602,253.37299.00109.50 - 606,788.51
Dependants70.37151,896.4869.0030.50 - 151,966.85
Employees421,360.56499,523.37580.0081.00 - 920,883.93
Member's accommodation expenses304,486.01- 304,486.01
Member's per diem expenses729,025.94- 729,025.94
Member's secondary residence expenses1,848,898.04- 1,848,898.04
4-Hospitality  450,826.38  -   450,826.38
5-Gifts  40,100.35  -   40,100.35
6-Advertising  1,948,300.07  -   1,948,300.07
7-Printing       
Householders-1,497,754.31 1,497,754.31
Ten percenters-1,070,718.89 1,070,718.89
Other printing related expenses59,566.05- 59,566.05
8-Offices       
Constituency office leases, insurance and utilities5,245,082.90- 5,245,082.90
Furniture, furnishing and equipment purchases42,966.265,915.21 48,881.47
Equipment rentals174,674.09- 174,674.09
Informatics and telecommunication equipment purchases135,352.3724,881.95 160,234.32
Telecommunication services452,127.60356,861.68 808,989.28
Repairs and maintenance84,294.014,648.42 88,942.43
Postage and courier services348,948.00405.00 349,353.00
Materials and supplies323,463.34263,790.76 587,254.10
Training41,107.65- 41,107.65