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Members' Expenditures Report
April 1, 2019 to June 30, 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  18,073,824.27  -   18,073,824.27
2-Service Contracts  640,458.95  -   640,458.95
3-Travel       
Member155,808.703,078,116.821,897.50187.0011.003,233,925.52
Designated traveller64.28442,691.93195.0031.50 - 442,756.21
Dependants-108,170.1323.504.00 - 108,170.13
Employees290,508.29450,571.88484.0038.50 - 741,080.17
Member's accommodation expenses99,620.672,534.44 102,155.11
Member's per diem expenses666,430.86- 666,430.86
Member's secondary residence expenses1,744,862.46- 1,744,862.46
4-Hospitality  280,181.20  -   280,181.20
5-Gifts  30,100.17  -   30,100.17
6-Advertising  1,351,820.57  -   1,351,820.57
7-Printing       
Householders-680,669.73 680,669.73
Ten percenters-240,671.05 240,671.05
Other printing related expenses31,331.87- 31,331.87
8-Offices       
Constituency office leases, insurance and utilities3,766,612.89- 3,766,612.89
Furniture, furnishing and equipment purchases41,725.771,101.91 42,827.68
Equipment rentals90,342.57- 90,342.57
Informatics and telecommunication equipment purchases153,567.71519.78 154,087.49
Telecommunication services346,133.20- 346,133.20
Repairs and maintenance28,306.06- 28,306.06
Postage and courier services97,390.93- 97,390.93
Materials and supplies179,878.51213,416.57 393,295.08
Training23,252.01- 23,252.01