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Members' Expenditures Report
April 1, 2018 to June 30, 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  17,427,961.90  -   17,427,961.90
2-Service Contracts  518,303.07  -   518,303.07
3-Travel       
Member113,057.862,542,951.271,463.00143.508.502,656,009.13
Designated traveller-323,389.03146.0011.00 - 323,389.03
Dependants-97,036.8330.254.00 - 97,036.83
Employees224,238.76345,744.56353.5028.50 - 569,983.32
Member's accommodation expenses64,555.38325.52 64,880.90
Member's per diem expenses479,941.19- 479,941.19
Member's secondary residence expenses1,610,385.28- 1,610,385.28
4-Hospitality  233,036.69  -   233,036.69
5-Gifts  19,655.88  -   19,655.88
6-Advertising  1,073,452.68  -   1,073,452.68
7-Printing       
Householders-897,746.46 897,746.46
Ten percenters-265,757.40 265,757.40
Other printing related expenses24,553.95- 24,553.95
8-Offices       
Constituency office leases, insurance and utilities3,685,298.53- 3,685,298.53
Furniture, furnishing and equipment purchases38,563.172,419.20 40,982.37
Equipment rentals77,533.30- 77,533.30
Informatics and telecommunication equipment purchases220,354.21259.85 220,614.06
Telecommunication services482,820.95544.14 483,365.09
Repairs and maintenance42,875.39- 42,875.39
Postage and courier services77,889.92- 77,889.92
Materials and supplies161,701.56168,443.70 330,145.26
Training36,562.26- 36,562.26