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Members' Expenditures Report
April 1, 2015 to September 30, 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  29,167,992.25  -   29,167,992.25
2-Service Contracts  1,049,231.28  -   1,049,231.28
3-Travel       
Member339,226.533,200,412.622,384.50319.509.003,539,639.15
Designated traveller2,372.01579,013.23296.5052.50 - 581,385.24
Dependants53.93176,966.6386.0010.50 - 177,020.56
Employees340,296.58395,289.36473.0063.00 - 735,585.94
Member's accommodation expenses107,146.271,529.85 108,676.12
Member's per diem expenses702,304.12- 702,304.12
Member's secondary residence expenses1,824,044.33340.92 1,824,385.25
4-Hospitality  344,925.92  -   344,925.92
5-Gifts  54,022.41  -   54,022.41
6-Advertising  1,858,210.73  -   1,858,210.73
7-Printing       
Householders-1,819,885.85 1,819,885.85
Ten percenters-1,065,958.81 1,065,958.81
Other printing related expenses47,834.15- 47,834.15
8-Offices       
Constituency office leases, insurance and utilities4,763,751.63- 4,763,751.63
Furniture, furnishing and equipment purchases35,843.30762.17 36,605.47
Equipment rentals182,466.06- 182,466.06
Informatics and telecommunication equipment purchases171,427.148,894.32 180,321.46
Telecommunication services558,523.31610,663.49 1,169,186.80
Repairs and maintenance48,593.6618.75 48,612.41
Postage and courier services316,914.3765.05 316,979.42
Materials and supplies239,229.87190,686.48 429,916.35
Training23,077.94- 23,077.94