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Members' Expenditures Report
April 1, 2014 to December 31, 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  46,583,381.16  -   46,583,381.16
2-Service Contracts  1,608,401.92  -   1,608,401.92
3-Travel       
Member797,552.016,505,336.174,720.50907.0025.007,302,888.18
Designated traveller6,377.07985,467.46537.00170.00 - 991,844.53
Dependants70.37221,031.28118.5036.00 - 221,101.65
Employees703,373.43858,071.06986.00150.00 - 1,561,444.49
Member's accommodation expenses615,149.45- 615,149.45
Member's per diem expenses1,425,892.64- 1,425,892.64
Member's secondary residence expenses2,818,699.99- 2,818,699.99
4-Hospitality  729,918.09  -   729,918.09
5-Gifts  79,811.82  -   79,811.82
6-Advertising  3,064,025.13  -   3,064,025.13
7-Printing       
Householders-3,401,994.38 3,401,994.38
Ten percenters-1,594,051.49 1,594,051.49
Other printing related expenses456,401.24- 456,401.24
8-Offices       
Constituency office leases, insurance and utilities7,567,966.66- 7,567,966.66
Furniture, furnishing and equipment purchases75,115.659,018.86 84,134.51
Equipment rentals271,572.00- 271,572.00
Informatics and telecommunication equipment purchases251,039.3531,980.59 283,019.94
Telecommunication services865,455.591,175,970.20 2,041,425.79
Repairs and maintenance123,430.937,281.00 130,711.93
Postage and courier services511,705.81811.49 512,517.30
Materials and supplies525,260.37438,344.92 963,605.29
Training77,526.48- 77,526.48