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Members' Expenditures Report
April 1, 2017 to June 30, 2017

 

Summary of Expenditures

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  17,028,931.13  -   17,028,931.13
2-Service Contracts  435,568.23  -   435,568.23
3-Travel       
Member130,546.642,733,954.661,640.50130.0016.502,864,501.30
Designated traveller637.21389,353.12173.0017.00 - 389,990.33
Dependants-140,175.2750.755.00 - 140,175.27
Employees218,278.98370,696.02356.0022.50 - 588,975.00
Member's accommodation expenses64,692.36143.03 64,835.39
Member's per diem expenses510,941.67- 510,941.67
Member's secondary residence expenses1,638,081.08- 1,638,081.08
4-Hospitality  251,182.98  -   251,182.98
5-Gifts  78,079.39  -   78,079.39
6-Advertising  995,100.72  -   995,100.72
7-Printing       
Householders-545,278.80 545,278.80
Ten percenters-138,026.97 138,026.97
Other printing related expenses34,328.09- 34,328.09
8-Offices       
Constituency office leases, insurance and utilities3,609,604.88- 3,609,604.88
Furniture, furnishing and equipment purchases59,651.521,980.13 61,631.65
Equipment rentals78,051.16- 78,051.16
Informatics and telecommunication equipment purchases137,888.50155.70 138,044.20
Telecommunication services444,420.16339.75 444,759.91
Repairs and maintenance38,665.25- 38,665.25
Postage and courier services60,555.28- 60,555.28
Materials and supplies264,733.1492,447.83 357,180.97
Training19,686.47- 19,686.47