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Members' Expenditures Report
April 1, 2017 to March 31, 2018

 

Summary of Expenditures

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  85,636,810.76  -   85,636,810.76
2-Service Contracts  3,469,394.21  -   3,469,394.21
3-Travel       
Member895,009.929,085,581.517,183.501,418.5062.009,980,591.43
Designated traveller4,611.291,202,911.18815.00199.50 - 1,207,522.47
Dependants91.36370,415.71244.7574.25 - 370,507.07
Employees1,433,337.161,393,409.632,268.00147.00 - 2,826,746.79
Member's accommodation expenses604,125.055,330.28 609,455.33
Member's per diem expenses2,395,488.97- 2,395,488.97
Member's secondary residence expenses5,945,186.92- 5,945,186.92
4-Hospitality  1,606,189.37  -   1,606,189.37
5-Gifts  328,927.10  -   328,927.10
6-Advertising  6,611,540.46  -   6,611,540.46
7-Printing       
Householders-4,599,173.97 4,599,173.97
Ten percenters-787,853.42 787,853.42
Other printing related expenses591,086.12- 591,086.12
8-Offices       
Constituency office leases, insurance and utilities11,502,925.79- 11,502,925.79
Furniture, furnishing and equipment purchases436,817.637,786.02 444,603.65
Equipment rentals576,409.01- 576,409.01
Informatics and telecommunication equipment purchases1,244,735.031,881.10 1,246,616.13
Telecommunication services2,414,989.501,330,197.78 3,745,187.28
Repairs and maintenance560,541.05- 560,541.05
Postage and courier services422,412.14- 422,412.14
Materials and supplies1,337,992.86610,204.96 1,948,197.82
Training249,042.25- 249,042.25