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Start of content
Members' Expenditures Report:
Understanding the
Members' Expenditures Report
for Fiscal Year 2017-2018
Summary of Expenditures
Expenditures by Member
Questions
Related Links:
Board of Internal Economy
Members' Expenditures Report
April 1, 2017 to March 31, 2018
Print report in PDF
Summary of Expenditures
Members’ Expenditures Report
Category
Member's Budgets ($)
Resources Provided by the House ($)
Travel Points
Total ($)
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
Member
895,009.92
9,085,581.51
7,183.50
1,418.50
62.00
9,980,591.43
Designated traveller
4,611.29
1,202,911.18
815.00
199.50
-
1,207,522.47
Dependants
91.36
370,415.71
244.75
74.25
-
370,507.07
Employees
1,433,337.16
1,393,409.63
2,268.00
147.00
-
2,826,746.79
Member's accommodation expenses
604,125.05
5,330.28
609,455.33
Member's per diem expenses
2,395,488.97
-
2,395,488.97
Member's secondary residence expenses
5,945,186.92
-
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 expenses
591,086.12
-
591,086.12
8-Offices
Constituency office leases, insurance and utilities
11,502,925.79
-
11,502,925.79
Furniture, furnishing and equipment purchases
436,817.63
7,786.02
444,603.65
Equipment rentals
576,409.01
-
576,409.01
Informatics and telecommunication equipment purchases
1,244,735.03
1,881.10
1,246,616.13
Telecommunication services
2,414,989.50
1,330,197.78
3,745,187.28
Repairs and maintenance
560,541.05
-
560,541.05
Postage and courier services
422,412.14
-
422,412.14
Materials and supplies
1,337,992.86
610,204.96
1,948,197.82
Training
249,042.25
-
249,042.25
Total
128,267,663.95
19,394,745.56
10,511.25
1,839.25
62.00
147,662,409.51