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Members' Expenditures Report
April 1, 2017 to December 31, 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  57,888,480.46  -   57,888,480.46
2-Service Contracts  1,845,312.17  -   1,845,312.17
3-Travel       
Member619,037.107,022,449.904,707.50967.5035.507,641,487.00
Designated traveller3,611.29976,176.63507.50132.50 - 979,787.92
Dependants91.36302,179.57151.2555.00 - 302,270.93
Employees847,771.711,073,112.591,276.5092.50 - 1,920,884.30
Member's accommodation expenses429,435.651,588.84 431,024.49
Member's per diem expenses1,561,561.12- 1,561,561.12
Member's secondary residence expenses4,464,120.11- 4,464,120.11
4-Hospitality  1,099,167.47  -   1,099,167.47
5-Gifts  237,485.55  -   237,485.55
6-Advertising  4,062,137.38  -   4,062,137.38
7-Printing       
Householders-2,898,591.45 2,898,591.45
Ten percenters-537,959.63 537,959.63
Other printing related expenses450,316.36- 450,316.36
8-Offices       
Constituency office leases, insurance and utilities9,271,341.79- 9,271,341.79
Furniture, furnishing and equipment purchases199,219.625,551.59 204,771.21
Equipment rentals361,981.43- 361,981.43
Informatics and telecommunication equipment purchases520,832.73692.56 521,525.29
Telecommunication services1,557,348.46663,696.61 2,221,045.07
Repairs and maintenance219,255.21- 219,255.21
Postage and courier services276,625.18- 276,625.18
Materials and supplies846,823.14350,112.70 1,196,935.84
Training134,006.63- 134,006.63