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Members' Expenditures Report
April 1, 2019 to March 31, 2020

 

Summary of Expenditures

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  86,486,673.59  -   86,486,673.59
2-Service Contracts  3,845,469.37  -   3,845,469.37
3-Travel       
Member863,694.377,480,620.776,048.50715.5029.008,344,315.14
Designated traveller2,434.261,180,237.34808.50138.50 - 1,182,671.60
Dependants-388,256.71200.0043.00 - 388,256.71
Employees1,542,560.731,539,834.942,233.50111.00 - 3,082,395.67
Member's accommodation expenses354,676.849,629.98 364,306.82
Member's per diem expenses2,053,041.57758.19 2,053,799.76
Member's secondary residence expenses5,748,028.94194,761.79 5,942,790.73
4-Hospitality  1,344,619.88  -   1,344,619.88
5-Gifts  152,191.79  -   152,191.79
6-Advertising  6,351,595.61  -   6,351,595.61
7-Printing       
Householders-3,212,410.29 3,212,410.29
Ten percenters-835,937.58 835,937.58
Other printing related expenses541,878.62- 541,878.62
8-Offices       
Constituency office leases, insurance and utilities12,099,585.93- 12,099,585.93
Furniture, furnishing and equipment purchases501,384.772,881.35 504,266.12
Equipment rentals561,343.68- 561,343.68
Informatics and telecommunication equipment purchases928,917.23957.51 929,874.74
Telecommunication services1,680,616.241,450,762.42 3,131,378.66
Repairs and maintenance1,087,384.31- 1,087,384.31
Postage and courier services409,875.87- 409,875.87
Materials and supplies1,338,583.71392,670.97 1,731,254.68
Training122,853.84- 122,853.84