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Members' Expenditures Report
April 1, 2020 to June 30, 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  17,059,946.86  -   17,059,946.86
2-Service Contracts  573,018.51  -   573,018.51
3-Travel       
Member24,369.00486,629.50362.003.50 - 510,998.50
Designated traveller707.2384,487.8610.502.50 - 85,195.09
Dependants-29,384.301.00- - 29,384.30
Employees22,722.5360,973.3139.502.00 - 83,695.84
Member's accommodation expenses4,471.121,264.35 5,735.47
Member's per diem expenses105,768.69- 105,768.69
Member's secondary residence expenses1,427,410.74- 1,427,410.74
4-Hospitality  22,371.61  -   22,371.61
5-Gifts  18,327.59  -   18,327.59
6-Advertising  1,190,118.65  -   1,190,118.65
7-Printing       
Householders-471,371.52 471,371.52
Ten percenters-200,568.78 200,568.78
Other printing related expenses15,511.50- 15,511.50
8-Offices       
Constituency office leases, insurance and utilities3,903,863.93- 3,903,863.93
Furniture, furnishing and equipment purchases58,643.7941.88 58,685.67
Equipment rentals20,756.90- 20,756.90
Informatics and telecommunication equipment purchases406,592.792,037.80 408,630.59
Telecommunication services296,945.14- 296,945.14
Repairs and maintenance137,163.4435,996.55 173,159.99
Postage and courier services45,163.60- 45,163.60
Materials and supplies178,427.3430,489.37 208,916.71
Training3,406.31- 3,406.31