Members' Expenditures Report:

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