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Members' Expenditures Report
April 1, 2019 to September 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  38,606,297.09  -   38,606,297.09
2-Service Contracts  1,789,469.38  -   1,789,469.38
3-Travel       
Member466,467.554,011,272.232,838.00431.5018.004,477,739.78
Designated traveller1,201.06573,684.40313.0097.50 - 574,885.46
Dependants-148,835.8360.0022.00 - 148,835.83
Employees747,150.46777,464.291,006.0065.50 - 1,524,614.75
Member's accommodation expenses228,233.383,308.78 231,542.16
Member's per diem expenses999,044.60131.50 999,176.10
Member's secondary residence expenses2,886,981.7420,101.45 2,907,083.19
4-Hospitality  801,251.65  -   801,251.65
5-Gifts  76,007.09  -   76,007.09
6-Advertising  3,417,990.79  -   3,417,990.79
7-Printing       
Householders-1,941,366.48 1,941,366.48
Ten percenters-548,189.60 548,189.60
Other printing related expenses83,240.57- 83,240.57
8-Offices       
Constituency office leases, insurance and utilities6,682,203.93- 6,682,203.93
Furniture, furnishing and equipment purchases72,463.161,485.93 73,949.09
Equipment rentals257,901.00- 257,901.00
Informatics and telecommunication equipment purchases228,300.89858.62 229,159.51
Telecommunication services661,541.81- 661,541.81
Repairs and maintenance152,168.85- 152,168.85
Postage and courier services235,878.07- 235,878.07
Materials and supplies361,613.50292,544.48 654,157.98
Training71,379.25- 71,379.25