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Members' Expenditures Report
April 1, 2015 to December 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  41,357,561.99  -   41,357,561.99
2-Service Contracts  1,425,206.71  -   1,425,206.71
3-Travel       
Member412,614.684,331,639.623,030.50370.5010.504,744,254.30
Designated traveller2,927.65903,958.70416.5062.00 - 906,886.35
Dependants763.63307,469.14123.7511.50 - 308,232.77
Employees433,275.51477,869.72610.5073.50 - 911,145.23
Member's accommodation expenses124,104.471,529.85 125,634.32
Member's per diem expenses846,754.99- 846,754.99
Member's secondary residence expenses2,540,457.9177,707.76 2,618,165.67
4-Hospitality  395,881.49  -   395,881.49
5-Gifts  57,082.27  -   57,082.27
6-Advertising  2,062,624.88  -   2,062,624.88
7-Printing       
Householders-1,871,713.94 1,871,713.94
Ten percenters-1,068,241.63 1,068,241.63
Other printing related expenses55,226.10- 55,226.10
8-Offices       
Constituency office leases, insurance and utilities6,748,645.76- 6,748,645.76
Furniture, furnishing and equipment purchases56,474.445,021.96 61,496.40
Equipment rentals250,992.75- 250,992.75
Informatics and telecommunication equipment purchases280,940.2211,694.48 292,634.70
Telecommunication services916,136.15947,306.85 1,863,443.00
Repairs and maintenance101,688.761,290.42 102,979.18
Postage and courier services387,524.2573.00 387,597.25
Materials and supplies336,036.86295,972.25 632,009.11
Training25,115.94- 25,115.94