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Members' Expenditures Report
April 1, 2018 to September 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  37,691,926.46  -   37,691,926.46
2-Service Contracts  1,252,962.29  -   1,252,962.29
3-Travel       
Member373,894.754,424,392.622,599.00465.5021.504,798,287.37
Designated traveller277.96640,810.16266.0075.00 - 641,088.12
Dependants404.48200,359.1357.7529.50 - 200,763.61
Employees656,035.26710,480.99934.0084.50 - 1,366,516.25
Member's accommodation expenses226,742.691,267.83 228,010.52
Member's per diem expenses876,753.43- 876,753.43
Member's secondary residence expenses2,975,846.77- 2,975,846.77
4-Hospitality  704,895.03  -   704,895.03
5-Gifts  39,381.93  -   39,381.93
6-Advertising  2,913,598.09  -   2,913,598.09
7-Printing       
Householders-1,354,226.83 1,354,226.83
Ten percenters-429,347.48 429,347.48
Other printing related expenses67,444.67- 67,444.67
8-Offices       
Constituency office leases, insurance and utilities6,585,847.65- 6,585,847.65
Furniture, furnishing and equipment purchases94,549.393,534.91 98,084.30
Equipment rentals225,112.78- 225,112.78
Informatics and telecommunication equipment purchases398,056.82345.42 398,402.24
Telecommunication services993,555.53337,106.68 1,330,662.21
Repairs and maintenance224,602.04- 224,602.04
Postage and courier services213,957.19- 213,957.19
Materials and supplies389,954.17270,068.87 660,023.04
Training88,299.53- 88,299.53