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Members' Expenditures Report
April 1, 2018 to December 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  59,990,829.19  -   59,990,829.19
2-Service Contracts  2,160,961.47  -   2,160,961.47
3-Travel       
Member617,508.117,283,245.634,992.50925.0025.507,900,753.74
Designated traveller1,375.041,014,240.83497.50158.50 - 1,015,615.87
Dependants490.52302,562.99115.7554.00 - 303,053.51
Employees1,061,834.051,206,423.551,479.50150.50 - 2,268,257.60
Member's accommodation expenses419,832.172,531.79 422,363.96
Member's per diem expenses1,724,408.86- 1,724,408.86
Member's secondary residence expenses4,665,524.27- 4,665,524.27
4-Hospitality  1,096,859.59  -   1,096,859.59
5-Gifts  63,894.81  -   63,894.81
6-Advertising  4,537,593.69  -   4,537,593.69
7-Printing       
Householders-1,932,507.51 1,932,507.51
Ten percenters-475,106.88 475,106.88
Other printing related expenses221,224.64- 221,224.64
8-Offices       
Constituency office leases, insurance and utilities9,500,280.66- 9,500,280.66
Furniture, furnishing and equipment purchases155,844.334,227.55 160,071.88
Equipment rentals371,240.31- 371,240.31
Informatics and telecommunication equipment purchases587,025.89719.58 587,745.47
Telecommunication services1,736,889.22674,294.87 2,411,184.09
Repairs and maintenance325,714.77- 325,714.77
Postage and courier services289,111.24- 289,111.24
Materials and supplies628,057.87380,292.85 1,008,350.72
Training123,872.89- 123,872.89