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Members' Expenditures Report
April 1, 2019 to December 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  57,370,166.91  -   57,370,166.91
2-Service Contracts  2,309,595.13  -   2,309,595.13
3-Travel       
Member613,232.185,372,841.093,646.50513.5021.005,986,073.27
Designated traveller1,363.07944,618.54448.00110.50 - 945,981.61
Dependants-308,467.51102.0029.50 - 308,467.51
Employees1,000,488.851,142,116.591,358.0077.50 - 2,142,605.44
Member's accommodation expenses264,547.073,754.11 268,301.18
Member's per diem expenses1,199,171.38131.50 1,199,302.88
Member's secondary residence expenses3,986,692.46118,856.75 4,105,549.21
4-Hospitality  919,694.70  -   919,694.70
5-Gifts  90,225.62  -   90,225.62
6-Advertising  4,041,093.71  -   4,041,093.71
7-Printing       
Householders-2,082,709.05 2,082,709.05
Ten percenters-560,650.79 560,650.79
Other printing related expenses127,913.58- 127,913.58
8-Offices       
Constituency office leases, insurance and utilities9,390,172.46- 9,390,172.46
Furniture, furnishing and equipment purchases91,054.541,989.65 93,044.19
Equipment rentals361,783.47- 361,783.47
Informatics and telecommunication equipment purchases335,694.98957.51 336,652.49
Telecommunication services1,129,029.73717,855.19 1,846,884.92
Repairs and maintenance199,517.16- 199,517.16
Postage and courier services278,244.03- 278,244.03
Materials and supplies513,231.97328,388.23 841,620.20
Training81,849.99- 81,849.99