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Members' Expenditures Report
April 1, 2017 to September 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  36,210,785.59  -   36,210,785.59
2-Service Contracts  1,094,036.60  -   1,094,036.60
3-Travel       
Member391,101.394,735,941.102,614.50510.5028.505,127,042.49
Designated traveller1,037.21626,888.64281.5063.50 - 627,925.85
Dependants-228,794.9392.0023.50 - 228,794.93
Employees556,956.20670,069.92827.0065.00 - 1,227,026.12
Member's accommodation expenses231,908.381,470.70 233,379.08
Member's per diem expenses851,982.92- 851,982.92
Member's secondary residence expenses2,941,930.94- 2,941,930.94
4-Hospitality  712,898.43  -   712,898.43
5-Gifts  180,332.31  -   180,332.31
6-Advertising  2,788,029.58  -   2,788,029.58
7-Printing       
Householders-1,598,513.95 1,598,513.95
Ten percenters-335,902.76 335,902.76
Other printing related expenses87,147.52- 87,147.52
8-Offices       
Constituency office leases, insurance and utilities6,415,345.89- 6,415,345.89
Furniture, furnishing and equipment purchases134,345.573,659.48 138,005.05
Equipment rentals205,103.03- 205,103.03
Informatics and telecommunication equipment purchases316,600.84550.26 317,151.10
Telecommunication services950,717.14684.75 951,401.89
Repairs and maintenance142,700.93- 142,700.93
Postage and courier services198,016.23- 198,016.23
Materials and supplies589,220.41220,811.46 810,031.87
Training102,398.19- 102,398.19