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Members' Expenditures Report
April 1, 2018 to March 31, 2019

 

Summary of Expenditures

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  88,554,033.32  -   88,554,033.32
2-Service Contracts  3,869,541.19  -   3,869,541.19
3-Travel       
Member941,576.319,550,763.237,451.001,195.5047.5010,492,339.54
Designated traveller3,168.531,255,219.19802.00201.50 - 1,258,387.72
Dependants510.23364,692.60171.7564.00 - 365,202.83
Employees1,709,381.951,543,019.422,416.50205.00 - 3,252,401.37
Member's accommodation expenses546,223.874,962.34 551,186.21
Member's per diem expenses2,456,185.96- 2,456,185.96
Member's secondary residence expenses6,069,497.28- 6,069,497.28
4-Hospitality  1,613,951.73  -   1,613,951.73
5-Gifts  98,530.67  -   98,530.67
6-Advertising  7,156,544.13  -   7,156,544.13
7-Printing       
Householders-3,928,531.33 3,928,531.33
Ten percenters-871,356.46 871,356.46
Other printing related expenses549,519.82- 549,519.82
8-Offices       
Constituency office leases, insurance and utilities11,714,284.34- 11,714,284.34
Furniture, furnishing and equipment purchases248,935.824,743.91 253,679.73
Equipment rentals564,832.85- 564,832.85
Informatics and telecommunication equipment purchases992,020.251,102.59 993,122.84
Telecommunication services2,538,079.821,345,814.70 3,883,894.52
Repairs and maintenance495,949.83- 495,949.83
Postage and courier services432,374.77- 432,374.77
Materials and supplies982,573.91560,706.29 1,543,280.20
Training171,608.34- 171,608.34