PARLIAMENT of CANADA

Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Aboultaif, Ziad
 
Member Status Constituency name Constituency size Number of electors
Aboultaif, ZiadActiveEdmonton Manning158 km²81,361

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  80,253.20  -   80,253.20
2-Service Contracts  2,720.00  -   2,720.00
3-Travel       
Member53.8811,510.975.501.00 - 11,564.85
Designated traveller-7,325.124.00- - 7,325.12
Dependants-2,519.672.00- - 2,519.67
Employees-1,672.18-- - 1,672.18
Member's accommodation expenses386.73- 386.73
Member's per diem expenses3,402.95- 3,402.95
Member's secondary residence expenses8,843.60- 8,843.60
4-Hospitality  169.06  -   169.06
5-Gifts  314.20  -   314.20
6-Advertising  3,023.10  -   3,023.10
7-Printing       
Householders-3,967.88 3,967.88
Ten percenters-1,046.30 1,046.30
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,535.40- 22,535.40
Furniture, furnishing and equipment purchases-- -
Equipment rentals275.62- 275.62
Informatics and telecommunication equipment purchases384.57- 384.57
Telecommunication services329.99962.86 1,292.85
Repairs and maintenance-- -
Postage and courier services807.28- 807.28
Materials and supplies1,364.81555.85 1,920.66
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Albas, Dan
 
Member Status Constituency name Constituency size Number of electors
Albas, DanActiveCentral Okanagan—Similkameen—Nicola16,208 km²87,600

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  94,667.51  -   94,667.51
2-Service Contracts  2,112.45  -   2,112.45
3-Travel       
Member1,612.9121,715.546.003.00 - 23,328.45
Designated traveller-1,614.151.00- - 1,614.15
Dependants-4,105.042.50- - 4,105.04
Employees3,114.462,881.001.00- - 5,995.46
Member's accommodation expenses1,446.45- 1,446.45
Member's per diem expenses2,591.13- 2,591.13
Member's secondary residence expenses7,742.15- 7,742.15
4-Hospitality  1,848.76  -   1,848.76
5-Gifts  -  -   -
6-Advertising  4,634.63  -   4,634.63
7-Printing       
Householders-4,336.46 4,336.46
Ten percenters-379.66 379.66
Other printing related expenses40.66- 40.66
8-Offices       
Constituency office leases, insurance and utilities21,501.65- 21,501.65
Furniture, furnishing and equipment purchases890.52- 890.52
Equipment rentals1,812.40- 1,812.40
Informatics and telecommunication equipment purchases3,347.49- 3,347.49
Telecommunication services3,723.13770.29 4,493.42
Repairs and maintenance2,254.26- 2,254.26
Postage and courier services347.81- 347.81
Materials and supplies2,585.25208.62 2,793.87
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Albrecht, Harold
 
Member Status Constituency name Constituency size Number of electors
Albrecht, HaroldActiveKitchener—Conestoga949 km²69,166

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  89,860.45  -   89,860.45
2-Service Contracts  840.71  -   840.71
3-Travel       
Member1,366.976,958.428.002.00 - 8,325.39
Designated traveller-4,246.153.001.50 - 4,246.15
Dependants---- - -
Employees322.65867.401.00- - 1,190.05
Member's accommodation expenses1,018.38- 1,018.38
Member's per diem expenses3,129.71- 3,129.71
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  2,770.30  -   2,770.30
5-Gifts  1,142.32  -   1,142.32
6-Advertising  5,550.00  -   5,550.00
7-Printing       
Householders-2,802.77 2,802.77
Ten percenters-3,198.93 3,198.93
Other printing related expenses233.60- 233.60
8-Offices       
Constituency office leases, insurance and utilities19,867.25- 19,867.25
Furniture, furnishing and equipment purchases-- -
Equipment rentals361.83- 361.83
Informatics and telecommunication equipment purchases2,471.99- 2,471.99
Telecommunication services987.57962.86 1,950.43
Repairs and maintenance843.00- 843.00
Postage and courier services891.01- 891.01
Materials and supplies889.2163.18 952.39
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Allison, Dean
 
Member Status Constituency name Constituency size Number of electors
Allison, DeanActiveNiagara West1,057 km²69,414

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,435.70  -   106,435.70
2-Service Contracts  1,769.81  -   1,769.81
3-Travel       
Member1,710.1112,965.5311.002.00 - 14,675.64
Designated traveller-6,752.63-- - 6,752.63
Dependants---- - -
Employees-516.421.00- - 516.42
Member's accommodation expenses1,162.17- 1,162.17
Member's per diem expenses4,631.02- 4,631.02
Member's secondary residence expenses10,915.45- 10,915.45
4-Hospitality  117.99  -   117.99
5-Gifts  -  -   -
6-Advertising  3,313.10  -   3,313.10
7-Printing       
Householders-3,204.82 3,204.82
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,319.96- 25,319.96
Furniture, furnishing and equipment purchases-- -
Equipment rentals829.09- 829.09
Informatics and telecommunication equipment purchases2,747.96- 2,747.96
Telecommunication services2,614.00962.86 3,576.86
Repairs and maintenance-- -
Postage and courier services61.75- 61.75
Materials and supplies890.792,478.94 3,369.73
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Ambrose, Hon. Rona
 
Member Status Constituency name Constituency size Number of electors
Ambrose, Hon. RonaActiveSturgeon River—Parkland4,000 km²86,994

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  130,956.65  -   130,956.65
2-Service Contracts  888.93  -   888.93
3-Travel       
Member-33,384.372.0012.00 - 33,384.37
Designated traveller-22,595.323.005.50 - 22,595.32
Dependants---- - -
Employees576.9927,148.05-18.50 - 27,725.04
Member's accommodation expenses5,300.11- 5,300.11
Member's per diem expenses3,960.96- 3,960.96
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-4,346.54 4,346.54
Ten percenters-- -
Other printing related expenses208.49- 208.49
8-Offices       
Constituency office leases, insurance and utilities23,860.14- 23,860.14
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases120.99- 120.99
Telecommunication services989.80962.86 1,952.66
Repairs and maintenance175.00- 175.00
Postage and courier services255.94- 255.94
Materials and supplies924.61195.19 1,119.80
Training999.96- 999.96

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Anderson, David
 
Member Status Constituency name Constituency size Number of electors
Anderson, DavidActiveCypress Hills—Grasslands77,822 km²50,874

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  81,842.54  -   81,842.54
2-Service Contracts  2,479.36  -   2,479.36
3-Travel       
Member3,991.0123,606.806.501.00 - 27,597.81
Designated traveller-5,663.922.00- - 5,663.92
Dependants---- - -
Employees---- - -
Member's accommodation expenses878.65- 878.65
Member's per diem expenses4,625.13- 4,625.13
Member's secondary residence expenses6,577.54- 6,577.54
4-Hospitality  1,280.59  -   1,280.59
5-Gifts  91.66  -   91.66
6-Advertising  5,640.10  -   5,640.10
7-Printing       
Householders-3,940.35 3,940.35
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,410.74- 10,410.74
Furniture, furnishing and equipment purchases101.06- 101.06
Equipment rentals-- -
Informatics and telecommunication equipment purchases293.74- 293.74
Telecommunication services1,636.37962.86 2,599.23
Repairs and maintenance-- -
Postage and courier services546.26- 546.26
Materials and supplies326.0185.86 411.87
Training615.36- 615.36

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Arnold, Mel
 
Member Status Constituency name Constituency size Number of electors
Arnold, MelActiveNorth Okanagan—Shuswap16,734 km²97,554

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,749.94  -   119,749.94
2-Service Contracts  3,992.00  -   3,992.00
3-Travel       
Member109.4619,267.695.003.00 - 19,377.15
Designated traveller-15,332.665.002.00 - 15,332.66
Dependants---- - -
Employees1,382.30--- - 1,382.30
Member's accommodation expenses2,199.94- 2,199.94
Member's per diem expenses3,957.89- 3,957.89
Member's secondary residence expenses12,105.52- 12,105.52
4-Hospitality  160.00  -   160.00
5-Gifts  777.48  -   777.48
6-Advertising  2,161.84  -   2,161.84
7-Printing       
Householders-8,362.01 8,362.01
Ten percenters-- -
Other printing related expenses156.16- 156.16
8-Offices       
Constituency office leases, insurance and utilities13,686.55- 13,686.55
Furniture, furnishing and equipment purchases30.76- 30.76
Equipment rentals75.47- 75.47
Informatics and telecommunication equipment purchases2,139.60- 2,139.60
Telecommunication services1,929.05962.86 2,891.91
Repairs and maintenance-- -
Postage and courier services277.76- 277.76
Materials and supplies1,822.4055.09 1,877.49
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Barlow, John
 
Member Status Constituency name Constituency size Number of electors
Barlow, JohnActiveFoothills20,877 km²83,675

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  92,882.99  -   92,882.99
2-Service Contracts  269.95  -   269.95
3-Travel       
Member3,201.6820,087.107.501.00 - 23,288.78
Designated traveller-2,871.012.00- - 2,871.01
Dependants-1,065.67-- - 1,065.67
Employees3,176.534,592.382.001.00 - 7,768.91
Member's accommodation expenses902.39- 902.39
Member's per diem expenses2,963.97- 2,963.97
Member's secondary residence expenses11,019.50- 11,019.50
4-Hospitality  901.22  -   901.22
5-Gifts  -  -   -
6-Advertising  2,683.04  -   2,683.04
7-Printing       
Householders-3,998.71 3,998.71
Ten percenters-1,061.04 1,061.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,114.28- 21,114.28
Furniture, furnishing and equipment purchases-- -
Equipment rentals545.00- 545.00
Informatics and telecommunication equipment purchases260.002.25 262.25
Telecommunication services1,354.31962.86 2,317.17
Repairs and maintenance-- -
Postage and courier services353.60- 353.60
Materials and supplies1,771.8496.31 1,868.15
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Bergen, Hon. Candice
 
Member Status Constituency name Constituency size Number of electors
Bergen, Hon. CandiceActivePortage—Lisgar12,665 km²63,180

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  85,644.00  -   85,644.00
2-Service Contracts  9,224.51  -   9,224.51
3-Travel       
Member3,699.2722,264.618.504.00 - 25,963.88
Designated traveller---- - -
Dependants-851.830.50- - 851.83
Employees2,890.642,453.221.00- - 5,343.86
Member's accommodation expenses3,151.22- 3,151.22
Member's per diem expenses5,215.53- 5,215.53
Member's secondary residence expenses5,211.51- 5,211.51
4-Hospitality  689.57  -   689.57
5-Gifts  -  -   -
6-Advertising  11,042.87  -   11,042.87
7-Printing       
Householders-6,955.76 6,955.76
Ten percenters-2,217.81 2,217.81
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,604.86- 19,604.86
Furniture, furnishing and equipment purchases690.64- 690.64
Equipment rentals350.00- 350.00
Informatics and telecommunication equipment purchases1,862.37- 1,862.37
Telecommunication services2,403.69962.86 3,366.55
Repairs and maintenance84.00- 84.00
Postage and courier services1,244.73- 1,244.73
Materials and supplies897.50261.54 1,159.04
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Bernier, Hon. Maxime
 
Member Status Constituency name Constituency size Number of electors
Bernier, Hon. MaximeActiveBeauce4,242 km²85,698

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,124.70  -   95,124.70
2-Service Contracts  13,415.66  -   13,415.66
3-Travel       
Member648.158,594.7218.00- - 9,242.87
Designated traveller---- - -
Dependants---- - -
Employees423.42420.011.00- - 843.43
Member's accommodation expenses-- -
Member's per diem expenses3,668.36- 3,668.36
Member's secondary residence expenses9,100.00- 9,100.00
4-Hospitality  491.00  -   491.00
5-Gifts  -  -   -
6-Advertising  1,422.88  -   1,422.88
7-Printing       
Householders-- -
Ten percenters-1,259.42 1,259.42
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,886.72- 16,886.72
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,976.90- 1,976.90
Informatics and telecommunication equipment purchases928.21- 928.21
Telecommunication services3,670.18962.86 4,633.04
Repairs and maintenance1,853.75- 1,853.75
Postage and courier services783.47- 783.47
Materials and supplies115.61423.47 539.08
Training600.00- 600.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Berthold, Luc
 
Member Status Constituency name Constituency size Number of electors
Berthold, LucActiveMégantic—L'Érable6,278 km²71,653

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  91,363.12  -   91,363.12
2-Service Contracts  2,486.97  -   2,486.97
3-Travel       
Member2,236.316,364.7310.503.00 - 8,601.04
Designated traveller-1,049.88-1.00 - 1,049.88
Dependants---- - -
Employees2,705.991,637.252.001.00 - 4,343.24
Member's accommodation expenses851.76- 851.76
Member's per diem expenses2,589.72- 2,589.72
Member's secondary residence expenses11,900.00- 11,900.00
4-Hospitality  1,815.47  -   1,815.47
5-Gifts  -  -   -
6-Advertising  13,193.00  -   13,193.00
7-Printing       
Householders-3,935.75 3,935.75
Ten percenters-1,075.92 1,075.92
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,217.19- 15,217.19
Furniture, furnishing and equipment purchases1,426.26- 1,426.26
Equipment rentals-- -
Informatics and telecommunication equipment purchases491.99- 491.99
Telecommunication services1,569.67962.86 2,532.53
Repairs and maintenance1,097.48- 1,097.48
Postage and courier services453.93- 453.93
Materials and supplies1,473.02306.98 1,780.00
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Bezan, James
 
Member Status Constituency name Constituency size Number of electors
Bezan, JamesActiveSelkirk—Interlake—Eastman25,824 km²72,259

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  109,162.08  -   109,162.08
2-Service Contracts  1,536.86  -   1,536.86
3-Travel       
Member4,710.5431,781.698.004.00 - 36,492.23
Designated traveller-2,939.561.00- - 2,939.56
Dependants---- - -
Employees2,930.826,114.861.004.00 - 9,045.68
Member's accommodation expenses1,157.05- 1,157.05
Member's per diem expenses4,176.74- 4,176.74
Member's secondary residence expenses5,005.53- 5,005.53
4-Hospitality  1,461.09  -   1,461.09
5-Gifts  1,005.74  -   1,005.74
6-Advertising  10,657.53  -   10,657.53
7-Printing       
Householders-3,785.83 3,785.83
Ten percenters-3,435.38 3,435.38
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,743.18- 13,743.18
Furniture, furnishing and equipment purchases84.00- 84.00
Equipment rentals756.46- 756.46
Informatics and telecommunication equipment purchases1,900.40- 1,900.40
Telecommunication services2,253.27770.29 3,023.56
Repairs and maintenance-- -
Postage and courier services1,626.36- 1,626.36
Materials and supplies3,837.57631.34 4,468.91
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Blaney, Hon. Steven
 
Member Status Constituency name Constituency size Number of electors
Blaney, Hon. StevenActiveBellechasse—Les Etchemins—Lévis3,293 km²92,719

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,301.64  -   117,301.64
2-Service Contracts  9,866.98  -   9,866.98
3-Travel       
Member1,316.7712,029.1210.005.00 - 13,345.89
Designated traveller-1,095.71-- - 1,095.71
Dependants---- - -
Employees838.24--- - 838.24
Member's accommodation expenses1,809.19- 1,809.19
Member's per diem expenses4,035.56- 4,035.56
Member's secondary residence expenses3,753.04- 3,753.04
4-Hospitality  3,196.88  -   3,196.88
5-Gifts  300.99  -   300.99
6-Advertising  11,402.42  -   11,402.42
7-Printing       
Householders-4,749.82 4,749.82
Ten percenters-2,809.34 2,809.34
Other printing related expenses25.00- 25.00
8-Offices       
Constituency office leases, insurance and utilities17,306.62- 17,306.62
Furniture, furnishing and equipment purchases8.45- 8.45
Equipment rentals841.12- 841.12
Informatics and telecommunication equipment purchases456.72- 456.72
Telecommunication services3,443.25962.86 4,406.11
Repairs and maintenance306.83- 306.83
Postage and courier services1,285.17- 1,285.17
Materials and supplies1,193.4171.24 1,264.65
Training90.00- 90.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Block, Kelly
 
Member Status Constituency name Constituency size Number of electors
Block, KellyActiveCarlton Trail—Eagle Creek29,040 km²56,074

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,389.34  -   117,389.34
2-Service Contracts  36.76  -   36.76
3-Travel       
Member1,501.8718,592.575.001.00 - 20,094.44
Designated traveller---- - -
Dependants---- - -
Employees1,043.114,600.042.00- - 5,643.15
Member's accommodation expenses1,215.65- 1,215.65
Member's per diem expenses1,670.37- 1,670.37
Member's secondary residence expenses11,435.92- 11,435.92
4-Hospitality  286.17  -   286.17
5-Gifts  362.78  -   362.78
6-Advertising  7,520.35  -   7,520.35
7-Printing       
Householders-9,219.73 9,219.73
Ten percenters-782.02 782.02
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities33,262.84- 33,262.84
Furniture, furnishing and equipment purchases-- -
Equipment rentals956.00- 956.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,968.621,008.86 2,977.48
Repairs and maintenance44.43- 44.43
Postage and courier services1,092.66- 1,092.66
Materials and supplies3,072.67574.11 3,646.78
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Boucher, Sylvie
 
Member Status Constituency name Constituency size Number of electors
Boucher, SylvieActiveBeauport—Côte-de-Beaupré—Île d'Orléans—Charlevoix11,634 km²76,528

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  90,421.99  -   90,421.99
2-Service Contracts  3,294.88  -   3,294.88
3-Travel       
Member1,415.866,939.433.501.50 - 8,355.29
Designated traveller---- - -
Dependants---- - -
Employees2,520.40502.281.00- - 3,022.68
Member's accommodation expenses1,725.05- 1,725.05
Member's per diem expenses1,968.85- 1,968.85
Member's secondary residence expenses13,342.60- 13,342.60
4-Hospitality  1,073.63  -   1,073.63
5-Gifts  438.65  -   438.65
6-Advertising  7,153.49  -   7,153.49
7-Printing       
Householders-- -
Ten percenters-2,676.36 2,676.36
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,379.55- 21,379.55
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals81.33- 81.33
Informatics and telecommunication equipment purchases510.04- 510.04
Telecommunication services2,563.13962.86 3,525.99
Repairs and maintenance1,145.43- 1,145.43
Postage and courier services628.89- 628.89
Materials and supplies1,736.30164.25 1,900.55
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Brassard, John
 
Member Status Constituency name Constituency size Number of electors
Brassard, JohnActiveBarrie—Innisfil386 km²77,320

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  78,844.09  -   78,844.09
2-Service Contracts  25,619.62  -   25,619.62
3-Travel       
Member1,842.6713,559.6311.501.00 - 15,402.30
Designated traveller-1,887.002.00- - 1,887.00
Dependants-493.251.00- - 493.25
Employees1,191.45922.592.00- - 2,114.04
Member's accommodation expenses792.29- 792.29
Member's per diem expenses3,060.52- 3,060.52
Member's secondary residence expenses8,343.76- 8,343.76
4-Hospitality  2,643.67  -   2,643.67
5-Gifts  400.00  -   400.00
6-Advertising  5,583.70  -   5,583.70
7-Printing       
Householders-3,526.36 3,526.36
Ten percenters-3,952.81 3,952.81
Other printing related expenses495.03- 495.03
8-Offices       
Constituency office leases, insurance and utilities17,227.77- 17,227.77
Furniture, furnishing and equipment purchases355.55- 355.55
Equipment rentals409.52- 409.52
Informatics and telecommunication equipment purchases129.99- 129.99
Telecommunication services2,497.45962.86 3,460.31
Repairs and maintenance-- -
Postage and courier services1,951.87- 1,951.87
Materials and supplies1,355.49686.48 2,041.97
Training560.00- 560.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Brown, Gordon
 
Member Status Constituency name Constituency size Number of electors
Brown, GordonActiveLeeds—Grenville—Thousand Islands and Rideau Lakes3,751 km²79,669

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,311.51  -   117,311.51
2-Service Contracts  2,692.73  -   2,692.73
3-Travel       
Member1,561.007,397.2913.501.00 - 8,958.29
Designated traveller-5,430.00-2.00 - 5,430.00
Dependants---- - -
Employees1,911.602,485.06-1.00 - 4,396.66
Member's accommodation expenses672.73- 672.73
Member's per diem expenses3,331.13- 3,331.13
Member's secondary residence expenses4,923.04- 4,923.04
4-Hospitality  101.87  -   101.87
5-Gifts  -  -   -
6-Advertising  1,436.60  -   1,436.60
7-Printing       
Householders-11,578.22 11,578.22
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,972.02- 14,972.02
Furniture, furnishing and equipment purchases-- -
Equipment rentals550.00- 550.00
Informatics and telecommunication equipment purchases4,147.97- 4,147.97
Telecommunication services918.02962.86 1,880.88
Repairs and maintenance135.00- 135.00
Postage and courier services783.27- 783.27
Materials and supplies2,138.49530.78 2,669.27
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Calkins, Blaine
 
Member Status Constituency name Constituency size Number of electors
Calkins, BlaineActiveRed Deer—Lacombe6,316 km²89,092

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,057.95  -   114,057.95
2-Service Contracts  1,790.00  -   1,790.00
3-Travel       
Member1,084.7736,049.447.501.00 - 37,134.21
Designated traveller18.88--- - 18.88
Dependants---- - -
Employees609.741,636.87-- - 2,246.61
Member's accommodation expenses945.66- 945.66
Member's per diem expenses3,263.48- 3,263.48
Member's secondary residence expenses7,596.99- 7,596.99
4-Hospitality  809.14  -   809.14
5-Gifts  1,141.52  -   1,141.52
6-Advertising  9,834.94  -   9,834.94
7-Printing       
Householders-4,976.30 4,976.30
Ten percenters-1,304.50 1,304.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities7,060.08- 7,060.08
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases52.78- 52.78
Telecommunication services2,529.61770.29 3,299.90
Repairs and maintenance110.00- 110.00
Postage and courier services852.79- 852.79
Materials and supplies2,384.70239.92 2,624.62
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, ColinActiveOshawa65 km²96,372

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,651.93  -   93,651.93
2-Service Contracts  6,692.05  -   6,692.05
3-Travel       
Member53.045,880.588.001.00 - 5,933.62
Designated traveller---- - -
Dependants---- - -
Employees521.95134.390.50- - 656.34
Member's accommodation expenses562.63- 562.63
Member's per diem expenses4,236.33- 4,236.33
Member's secondary residence expenses4,680.64- 4,680.64
4-Hospitality  1,224.25  -   1,224.25
5-Gifts  96.97  -   96.97
6-Advertising  9,617.68  -   9,617.68
7-Printing       
Householders-9,120.96 9,120.96
Ten percenters-- -
Other printing related expenses12.88- 12.88
8-Offices       
Constituency office leases, insurance and utilities18,270.00- 18,270.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals20.00- 20.00
Informatics and telecommunication equipment purchases33.19- 33.19
Telecommunication services1,614.86962.86 2,577.72
Repairs and maintenance-- -
Postage and courier services551.80- 551.80
Materials and supplies556.55634.00 1,190.55
Training535.27- 535.27

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Chong, Hon. Michael
 
Member Status Constituency name Constituency size Number of electors
Chong, Hon. MichaelActiveWellington—Halton Hills1,584 km²90,117

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  97,698.21  -   97,698.21
2-Service Contracts  4,830.16  -   4,830.16
3-Travel       
Member1,470.329,774.338.0010.00 - 11,244.65
Designated traveller-584.061.00- - 584.06
Dependants---- - -
Employees923.37473.461.00- - 1,396.83
Member's accommodation expenses1,535.51- 1,535.51
Member's per diem expenses1,131.56- 1,131.56
Member's secondary residence expenses8,164.56- 8,164.56
4-Hospitality  384.50  -   384.50
5-Gifts  -  -   -
6-Advertising  4,795.15  -   4,795.15
7-Printing       
Householders-8,742.76 8,742.76
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,598.81- 14,598.81
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases120.73- 120.73
Telecommunication services2,471.87962.86 3,434.73
Repairs and maintenance-- -
Postage and courier services1,108.37- 1,108.37
Materials and supplies716.6855.48 772.16
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Clarke, Alupa
 
Member Status Constituency name Constituency size Number of electors
Clarke, AlupaActiveBeauport—Limoilou35 km²78,799

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,555.21  -   104,555.21
2-Service Contracts  4,479.55  -   4,479.55
3-Travel       
Member216.886,765.309.003.00 - 6,982.18
Designated traveller-2,448.56-2.00 - 2,448.56
Dependants-345.77-- - 345.77
Employees2,086.532,191.823.001.00 - 4,278.35
Member's accommodation expenses1,383.32- 1,383.32
Member's per diem expenses1,721.42- 1,721.42
Member's secondary residence expenses8,611.09- 8,611.09
4-Hospitality  4,620.77  -   4,620.77
5-Gifts  66.00  -   66.00
6-Advertising  22,553.56  -   22,553.56
7-Printing       
Householders-3,033.47 3,033.47
Ten percenters-2,517.98 2,517.98
Other printing related expenses940.79- 940.79
8-Offices       
Constituency office leases, insurance and utilities13,912.81- 13,912.81
Furniture, furnishing and equipment purchases610.07- 610.07
Equipment rentals612.67- 612.67
Informatics and telecommunication equipment purchases349.95- 349.95
Telecommunication services2,004.81962.86 2,967.67
Repairs and maintenance269.04- 269.04
Postage and courier services962.86- 962.86
Materials and supplies6,990.56571.56 7,562.12
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Clement, Hon. Tony
 
Member Status Constituency name Constituency size Number of electors
Clement, Hon. TonyActiveParry Sound—Muskoka14,402 km²76,070

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  131,648.23  -   131,648.23
2-Service Contracts  636.00  -   636.00
3-Travel       
Member4,255.8613,153.8211.002.00 - 17,409.68
Designated traveller-2,181.02-3.00 - 2,181.02
Dependants---- - -
Employees76.89624.83-- - 701.72
Member's accommodation expenses1,043.22- 1,043.22
Member's per diem expenses-- -
Member's secondary residence expenses5,639.98- 5,639.98
4-Hospitality  268.60  -   268.60
5-Gifts  -  -   -
6-Advertising  711.00  -   711.00
7-Printing       
Householders-8,750.48 8,750.48
Ten percenters-- -
Other printing related expenses49.66- 49.66
8-Offices       
Constituency office leases, insurance and utilities23,958.82- 23,958.82
Furniture, furnishing and equipment purchases-- -
Equipment rentals774.97- 774.97
Informatics and telecommunication equipment purchases-- -
Telecommunication services8,350.40962.86 9,313.26
Repairs and maintenance415.00- 415.00
Postage and courier services503.51- 503.51
Materials and supplies145.37729.62 874.99
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Cooper, Michael
 
Member Status Constituency name Constituency size Number of electors
Cooper, MichaelActiveSt. Albert—Edmonton104 km²85,187

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,847.55  -   103,847.55
2-Service Contracts  3,409.69  -   3,409.69
3-Travel       
Member-52,401.219.502.50 - 52,401.21
Designated traveller---- - -
Dependants---- - -
Employees58.412,218.67-- - 2,277.08
Member's accommodation expenses2,956.99- 2,956.99
Member's per diem expenses1,356.48- 1,356.48
Member's secondary residence expenses12,765.74- 12,765.74
4-Hospitality  755.02  -   755.02
5-Gifts  813.74  -   813.74
6-Advertising  11,240.51  -   11,240.51
7-Printing       
Householders-2,648.08 2,648.08
Ten percenters-1,925.67 1,925.67
Other printing related expenses233.99- 233.99
8-Offices       
Constituency office leases, insurance and utilities17,332.84- 17,332.84
Furniture, furnishing and equipment purchases-- -
Equipment rentals989.26- 989.26
Informatics and telecommunication equipment purchases3,248.53- 3,248.53
Telecommunication services785.781,127.86 1,913.64
Repairs and maintenance-- -
Postage and courier services651.35- 651.35
Materials and supplies1,194.47255.75 1,450.22
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Deltell, Gérard
 
Member Status Constituency name Constituency size Number of electors
Deltell, GérardActiveLouis-Saint-Laurent141 km²92,372

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  78,342.58  -   78,342.58
2-Service Contracts  3,141.09  -   3,141.09
3-Travel       
Member26.1310,118.2811.503.00 - 10,144.41
Designated traveller---- - -
Dependants---- - -
Employees56.83--- - 56.83
Member's accommodation expenses1,146.52- 1,146.52
Member's per diem expenses3,909.68- 3,909.68
Member's secondary residence expenses3,324.93- 3,324.93
4-Hospitality  700.00  -   700.00
5-Gifts  -  -   -
6-Advertising  14,589.46  -   14,589.46
7-Printing       
Householders-3,164.18 3,164.18
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,107.47- 17,107.47
Furniture, furnishing and equipment purchases-- -
Equipment rentals41.54- 41.54
Informatics and telecommunication equipment purchases1,426.72- 1,426.72
Telecommunication services2,115.24962.86 3,078.10
Repairs and maintenance441.00- 441.00
Postage and courier services76.61- 76.61
Materials and supplies788.24799.93 1,588.17
Training51.28- 51.28

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Diotte, Kerry
 
Member Status Constituency name Constituency size Number of electors
Diotte, KerryActiveEdmonton Griesbach46 km²81,625

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,583.12  -   95,583.12
2-Service Contracts  1,134.89  -   1,134.89
3-Travel       
Member114.1929,622.248.500.50 - 29,736.43
Designated traveller-3,634.97-1.00 - 3,634.97
Dependants---- - -
Employees5,309.583,622.942.00- - 8,932.52
Member's accommodation expenses291.48- 291.48
Member's per diem expenses4,068.56- 4,068.56
Member's secondary residence expenses8,541.03- 8,541.03
4-Hospitality  235.70  -   235.70
5-Gifts  75.55  -   75.55
6-Advertising  1,540.10  -   1,540.10
7-Printing       
Householders-- -
Ten percenters-2,155.18 2,155.18
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,172.95- 11,172.95
Furniture, furnishing and equipment purchases236.25- 236.25
Equipment rentals40.00- 40.00
Informatics and telecommunication equipment purchases655.10- 655.10
Telecommunication services1,790.53770.29 2,560.82
Repairs and maintenance4.48- 4.48
Postage and courier services652.29- 652.29
Materials and supplies1,549.80685.52 2,235.32
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Doherty, Todd
 
Member Status Constituency name Constituency size Number of electors
Doherty, ToddActiveCariboo—Prince George83,193 km²79,517

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  122,574.41  -   122,574.41
2-Service Contracts  41.93  -   41.93
3-Travel       
Member3,380.3738,106.758.001.00 - 41,487.12
Designated traveller-24,251.595.501.00 - 24,251.59
Dependants-1,667.521.00- - 1,667.52
Employees182.681,190.551.00- - 1,373.23
Member's accommodation expenses986.33- 986.33
Member's per diem expenses3,055.23- 3,055.23
Member's secondary residence expenses12,000.00- 12,000.00
4-Hospitality  633.40  -   633.40
5-Gifts  2,785.20  -   2,785.20
6-Advertising  4,450.73  -   4,450.73
7-Printing       
Householders-- -
Ten percenters-842.87 842.87
Other printing related expenses172.27- 172.27
8-Offices       
Constituency office leases, insurance and utilities8.00- 8.00
Furniture, furnishing and equipment purchases-294.31 294.31
Equipment rentals1,116.86- 1,116.86
Informatics and telecommunication equipment purchases1,262.45- 1,262.45
Telecommunication services1,830.46962.86 2,793.32
Repairs and maintenance1,611.11- 1,611.11
Postage and courier services546.76- 546.76
Materials and supplies4,087.90943.65 5,031.55
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Dreeshen, Earl
 
Member Status Constituency name Constituency size Number of electors
Dreeshen, EarlActiveRed Deer—Mountain View7,659 km²88,322

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  88,994.95  -   88,994.95
2-Service Contracts  2,139.75  -   2,139.75
3-Travel       
Member5,492.8718,866.718.001.00 - 24,359.58
Designated traveller-2,171.501.001.00 - 2,171.50
Dependants---- - -
Employees763.35742.50-- - 1,505.85
Member's accommodation expenses2,423.11- 2,423.11
Member's per diem expenses2,201.26- 2,201.26
Member's secondary residence expenses3,753.04- 3,753.04
4-Hospitality  990.86  -   990.86
5-Gifts  123.11  -   123.11
6-Advertising  5,869.49  -   5,869.49
7-Printing       
Householders-4,193.73 4,193.73
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,520.01- 20,520.01
Furniture, furnishing and equipment purchases-- -
Equipment rentals746.27- 746.27
Informatics and telecommunication equipment purchases1,122.46- 1,122.46
Telecommunication services1,139.50962.86 2,102.36
Repairs and maintenance-- -
Postage and courier services491.25- 491.25
Materials and supplies592.63170.36 762.99
Training600.00- 600.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Eglinski, Jim
 
Member Status Constituency name Constituency size Number of electors
Eglinski, JimActiveYellowhead76,127 km²76,011

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  97,190.46  -   97,190.46
2-Service Contracts  -  -   -
3-Travel       
Member2,202.7626,043.316.001.00 - 28,246.07
Designated traveller240.789,602.722.001.00 - 9,843.50
Dependants---- - -
Employees2,154.525,154.913.00- - 7,309.43
Member's accommodation expenses2,235.17- 2,235.17
Member's per diem expenses731.86- 731.86
Member's secondary residence expenses10,469.72- 10,469.72
4-Hospitality  559.84  -   559.84
5-Gifts  -  -   -
6-Advertising  8,392.60  -   8,392.60
7-Printing       
Householders-4,104.23 4,104.23
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,473.00- 18,473.00
Furniture, furnishing and equipment purchases100.00- 100.00
Equipment rentals125.00- 125.00
Informatics and telecommunication equipment purchases1,943.49- 1,943.49
Telecommunication services2,194.50577.71 2,772.21
Repairs and maintenance424.99- 424.99
Postage and courier services1,255.24- 1,255.24
Materials and supplies2,085.63737.80 2,823.43
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Falk, Ted
 
Member Status Constituency name Constituency size Number of electors
Falk, TedActiveProvencher18,773 km²66,108

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  86,977.16  -   86,977.16
2-Service Contracts  6,465.44  -   6,465.44
3-Travel       
Member1,405.8221,447.589.501.00 - 22,853.40
Designated traveller-8,705.753.001.00 - 8,705.75
Dependants---- - -
Employees566.871,138.041.00- - 1,704.91
Member's accommodation expenses482.07- 482.07
Member's per diem expenses4,242.47- 4,242.47
Member's secondary residence expenses6,292.73- 6,292.73
4-Hospitality  2,837.29  -   2,837.29
5-Gifts  2,482.64  -   2,482.64
6-Advertising  3,294.22  -   3,294.22
7-Printing       
Householders-6,181.95 6,181.95
Ten percenters-566.56 566.56
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,371.95- 14,371.95
Furniture, furnishing and equipment purchases-- -
Equipment rentals536.40- 536.40
Informatics and telecommunication equipment purchases2,456.94- 2,456.94
Telecommunication services2,957.581,267.86 4,225.44
Repairs and maintenance1,079.25- 1,079.25
Postage and courier services452.38- 452.38
Materials and supplies1,074.31814.56 1,888.87
Training60.14- 60.14

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Fast, Hon. Ed
 
Member Status Constituency name Constituency size Number of electors
Fast, Hon. EdActiveAbbotsford176 km²69,299

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,285.99  -   100,285.99
2-Service Contracts  3,465.87  -   3,465.87
3-Travel       
Member381.0349,518.408.500.50 - 49,899.43
Designated traveller-3,933.622.00- - 3,933.62
Dependants---- - -
Employees231.371,774.312.00- - 2,005.68
Member's accommodation expenses-- -
Member's per diem expenses1,776.93- 1,776.93
Member's secondary residence expenses12,418.05- 12,418.05
4-Hospitality  1,834.84  -   1,834.84
5-Gifts  -  -   -
6-Advertising  6,520.74  -   6,520.74
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,246.81- 22,246.81
Furniture, furnishing and equipment purchases-- -
Equipment rentals245.34- 245.34
Informatics and telecommunication equipment purchases3,112.23- 3,112.23
Telecommunication services1,680.91385.14 2,066.05
Repairs and maintenance-- -
Postage and courier services533.17- 533.17
Materials and supplies969.16141.90 1,111.06
Training225.00- 225.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Finley, Hon. Diane
 
Member Status Constituency name Constituency size Number of electors
Finley, Hon. DianeActiveHaldimand—Norfolk3,061 km²83,220

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  124,564.72  -   124,564.72
2-Service Contracts  2,166.95  -   2,166.95
3-Travel       
Member-5,532.872.50- - 5,532.87
Designated traveller---- - -
Dependants---- - -
Employees940.782,686.751.50- - 3,627.53
Member's accommodation expenses-- -
Member's per diem expenses891.10- 891.10
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  40.97  -   40.97
5-Gifts  -  -   -
6-Advertising  3,350.71  -   3,350.71
7-Printing       
Householders-4,281.47 4,281.47
Ten percenters-3,479.39 3,479.39
Other printing related expenses31.98- 31.98
8-Offices       
Constituency office leases, insurance and utilities13,900.00- 13,900.00
Furniture, furnishing and equipment purchases577.99- 577.99
Equipment rentals44.00- 44.00
Informatics and telecommunication equipment purchases2,828.59- 2,828.59
Telecommunication services1,550.37962.86 2,513.23
Repairs and maintenance-- -
Postage and courier services1,215.46- 1,215.46
Materials and supplies1,217.8479.65 1,297.49
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Gallant, Cheryl
 
Member Status Constituency name Constituency size Number of electors
Gallant, CherylActiveRenfrew—Nipissing—Pembroke12,583 km²78,959

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,920.69  -   99,920.69
2-Service Contracts  750.00  -   750.00
3-Travel       
Member3,745.227,978.0119.503.00 - 11,723.23
Designated traveller---- - -
Dependants---- - -
Employees327.30--- - 327.30
Member's accommodation expenses1,671.89- 1,671.89
Member's per diem expenses5,321.99- 5,321.99
Member's secondary residence expenses5,656.04- 5,656.04
4-Hospitality  162.32  -   162.32
5-Gifts  -  -   -
6-Advertising  4,350.00  -   4,350.00
7-Printing       
Householders-8,548.75 8,548.75
Ten percenters-1,169.50 1,169.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,216.48- 15,216.48
Furniture, furnishing and equipment purchases1,650.00- 1,650.00
Equipment rentals73.23- 73.23
Informatics and telecommunication equipment purchases1,069.29- 1,069.29
Telecommunication services3,694.68962.86 4,657.54
Repairs and maintenance537.00- 537.00
Postage and courier services261.95- 261.95
Materials and supplies1,937.256,816.79 8,754.04
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Généreux, Bernard
 
Member Status Constituency name Constituency size Number of electors
Généreux, BernardActiveMontmagny—L'Islet—Kamouraska—Rivière-du-Loup7,495 km²78,672

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,839.85  -   95,839.85
2-Service Contracts  21,187.81  -   21,187.81
3-Travel       
Member1,758.296,912.928.001.00 - 8,671.21
Designated traveller-4,365.431.000.50 - 4,365.43
Dependants---- - -
Employees4,560.873,369.292.50- - 7,930.16
Member's accommodation expenses607.83- 607.83
Member's per diem expenses2,604.48- 2,604.48
Member's secondary residence expenses9,138.02- 9,138.02
4-Hospitality  2,650.28  -   2,650.28
5-Gifts  51.58  -   51.58
6-Advertising  11,285.97  -   11,285.97
7-Printing       
Householders-3,023.04 3,023.04
Ten percenters-1,716.50 1,716.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,925.46- 16,925.46
Furniture, furnishing and equipment purchases3,317.25- 3,317.25
Equipment rentals2,165.72- 2,165.72
Informatics and telecommunication equipment purchases5,862.02- 5,862.02
Telecommunication services2,959.46962.86 3,922.32
Repairs and maintenance-- -
Postage and courier services520.58- 520.58
Materials and supplies1,954.12304.31 2,258.43
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Genuis, Garnett
 
Member Status Constituency name Constituency size Number of electors
Genuis, GarnettActiveSherwood Park—Fort Saskatchewan1,271 km²90,289

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,380.86  -   114,380.86
2-Service Contracts  509.57  -   509.57
3-Travel       
Member-12,967.854.501.00 - 12,967.85
Designated traveller-4,769.701.50- - 4,769.70
Dependants-4,660.700.75- - 4,660.70
Employees771.065,401.691.501.00 - 6,172.75
Member's accommodation expenses877.87- 877.87
Member's per diem expenses2,434.18- 2,434.18
Member's secondary residence expenses3,308.25- 3,308.25
4-Hospitality  376.08  -   376.08
5-Gifts  27.20  -   27.20
6-Advertising  730.00  -   730.00
7-Printing       
Householders-- -
Ten percenters-1,192.73 1,192.73
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,157.88- 21,157.88
Furniture, furnishing and equipment purchases-- -
Equipment rentals126.00- 126.00
Informatics and telecommunication equipment purchases4,462.57- 4,462.57
Telecommunication services4,383.631,002.86 5,386.49
Repairs and maintenance-- -
Postage and courier services579.58- 579.58
Materials and supplies2,240.42131.21 2,371.63
Training144.33- 144.33

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Gladu, Marilyn
 
Member Status Constituency name Constituency size Number of electors
Gladu, MarilynActiveSarnia—Lambton1,568 km²81,362

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  107,099.19  -   107,099.19
2-Service Contracts  2,310.20  -   2,310.20
3-Travel       
Member645.3117,547.675.502.00 - 18,192.98
Designated traveller---- - -
Dependants---- - -
Employees2,686.974,120.76-2.00 - 6,807.73
Member's accommodation expenses1,995.47- 1,995.47
Member's per diem expenses4,807.98- 4,807.98
Member's secondary residence expenses12,982.40- 12,982.40
4-Hospitality  1,028.62  -   1,028.62
5-Gifts  1,317.02  -   1,317.02
6-Advertising  6,291.50  -   6,291.50
7-Printing       
Householders-8,696.67 8,696.67
Ten percenters-1,722.69 1,722.69
Other printing related expenses359.40- 359.40
8-Offices       
Constituency office leases, insurance and utilities17,457.71- 17,457.71
Furniture, furnishing and equipment purchases179.99- 179.99
Equipment rentals1,918.59- 1,918.59
Informatics and telecommunication equipment purchases1,968.95- 1,968.95
Telecommunication services527.90962.86 1,490.76
Repairs and maintenance-- -
Postage and courier services1,062.69- 1,062.69
Materials and supplies2,112.79319.45 2,432.24
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Godin, Joël
 
Member Status Constituency name Constituency size Number of electors
Godin, JoëlActivePortneuf—Jacques-Cartier7,617 km²88,337

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  105,482.67  -   105,482.67
2-Service Contracts  1,019.47  -   1,019.47
3-Travel       
Member1,810.8713,327.797.501.00 - 15,138.66
Designated traveller-3,134.120.501.00 - 3,134.12
Dependants---- - -
Employees3,830.691,108.461.00- - 4,939.15
Member's accommodation expenses675.63- 675.63
Member's per diem expenses2,719.26- 2,719.26
Member's secondary residence expenses4,308.31- 4,308.31
4-Hospitality  3,249.39  -   3,249.39
5-Gifts  156.89  -   156.89
6-Advertising  15,453.77  -   15,453.77
7-Printing       
Householders-- -
Ten percenters-895.09 895.09
Other printing related expenses318.93- 318.93
8-Offices       
Constituency office leases, insurance and utilities16,295.00- 16,295.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals662.05- 662.05
Informatics and telecommunication equipment purchases64.95- 64.95
Telecommunication services1,549.78962.86 2,512.64
Repairs and maintenance426.30- 426.30
Postage and courier services415.68- 415.68
Materials and supplies1,458.80516.14 1,974.94
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Gourde, Jacques
 
Member Status Constituency name Constituency size Number of electors
Gourde, JacquesActiveLévis—Lotbinière2,123 km²87,339

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,040.53  -   111,040.53
2-Service Contracts  2,145.25  -   2,145.25
3-Travel       
Member2,176.155,979.7410.002.50 - 8,155.89
Designated traveller-903.25-- - 903.25
Dependants-1,952.50-- - 1,952.50
Employees960.051,248.633.00- - 2,208.68
Member's accommodation expenses503.16- 503.16
Member's per diem expenses4,176.88- 4,176.88
Member's secondary residence expenses10,128.93- 10,128.93
4-Hospitality  7,057.18  -   7,057.18
5-Gifts  -  -   -
6-Advertising  11,941.27  -   11,941.27
7-Printing       
Householders-4,308.09 4,308.09
Ten percenters-846.17 846.17
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,135.00- 18,135.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals473.67- 473.67
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,648.85962.86 2,611.71
Repairs and maintenance131.00- 131.00
Postage and courier services121.02- 121.02
Materials and supplies281.36202.45 483.81
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Harder, Rachael
 
Member Status Constituency name Constituency size Number of electors
Harder, RachaelActiveLethbridge3,028 km²84,335

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,378.46  -   111,378.46
2-Service Contracts  1,891.73  -   1,891.73
3-Travel       
Member66.6334,728.996.501.00 - 34,795.62
Designated traveller---- - -
Dependants---- - -
Employees2,286.473,429.412.00- - 5,715.88
Member's accommodation expenses671.11- 671.11
Member's per diem expenses2,446.89- 2,446.89
Member's secondary residence expenses9,300.00- 9,300.00
4-Hospitality  4,798.12  -   4,798.12
5-Gifts  2,395.48  -   2,395.48
6-Advertising  2,441.17  -   2,441.17
7-Printing       
Householders-4,246.97 4,246.97
Ten percenters-- -
Other printing related expenses1,504.48- 1,504.48
8-Offices       
Constituency office leases, insurance and utilities12,523.95- 12,523.95
Furniture, furnishing and equipment purchases2,008.031,632.46 3,640.49
Equipment rentals321.16- 321.16
Informatics and telecommunication equipment purchases5,434.73- 5,434.73
Telecommunication services1,163.19770.29 1,933.48
Repairs and maintenance1,973.98- 1,973.98
Postage and courier services584.51- 584.51
Materials and supplies1,829.19353.68 2,182.87
Training99.95- 99.95

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Harper, Right Hon. Stephen
 
Member Status Constituency name Constituency size Number of electors
Harper, Right Hon. Stephen
From April 1, 2016 to August 26, 2016
RSCalgary Heritage70 km²80,767

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  61,941.18  -   61,941.18
2-Service Contracts  2,116.25  -   2,116.25
3-Travel       
Member-16,886.637.00- - 16,886.63
Designated traveller-2,288.141.00- - 2,288.14
Dependants-3,278.112.00- - 3,278.11
Employees522.99--- - 522.99
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses8,529.71- 8,529.71
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  510.11  -   510.11
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,142.15- 17,142.15
Furniture, furnishing and equipment purchases80.27- 80.27
Equipment rentals699.98- 699.98
Informatics and telecommunication equipment purchases1.50- 1.50
Telecommunication services1,002.28962.86 1,965.14
Repairs and maintenance-- -
Postage and courier services273.99- 273.99
Materials and supplies766.8818.70 785.58
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Hoback, Randy
 
Member Status Constituency name Constituency size Number of electors
Hoback, RandyActivePrince Albert18,927 km²57,794

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,851.43  -   116,851.43
2-Service Contracts  642.32  -   642.32
3-Travel       
Member30.8126,848.367.002.00 - 26,879.17
Designated traveller-7,139.341.501.00 - 7,139.34
Dependants---- - -
Employees1,317.835,609.582.00- - 6,927.41
Member's accommodation expenses1,914.66- 1,914.66
Member's per diem expenses3,148.40- 3,148.40
Member's secondary residence expenses4,531.13- 4,531.13
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  1,695.27  -   1,695.27
7-Printing       
Householders-3,349.72 3,349.72
Ten percenters-352.69 352.69
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,643.32- 15,643.32
Furniture, furnishing and equipment purchases4,346.25- 4,346.25
Equipment rentals-- -
Informatics and telecommunication equipment purchases17.85- 17.85
Telecommunication services4,561.86962.86 5,524.72
Repairs and maintenance949.89- 949.89
Postage and courier services730.39- 730.39
Materials and supplies500.15210.22 710.37
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Jeneroux, Matt
 
Member Status Constituency name Constituency size Number of electors
Jeneroux, MattActiveEdmonton Riverbend60 km²82,290

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,625.05  -   106,625.05
2-Service Contracts  3,768.86  -   3,768.86
3-Travel       
Member1,881.6239,407.847.002.00 - 41,289.46
Designated traveller-5,950.281.000.50 - 5,950.28
Dependants-2,237.24-- - 2,237.24
Employees1,468.373,401.682.00- - 4,870.05
Member's accommodation expenses636.19- 636.19
Member's per diem expenses2,862.96- 2,862.96
Member's secondary residence expenses11,739.69- 11,739.69
4-Hospitality  848.08  -   848.08
5-Gifts  -  -   -
6-Advertising  1,052.11  -   1,052.11
7-Printing       
Householders-2,779.12 2,779.12
Ten percenters-1,167.12 1,167.12
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,022.36- 26,022.36
Furniture, furnishing and equipment purchases-- -
Equipment rentals14.02- 14.02
Informatics and telecommunication equipment purchases154.45- 154.45
Telecommunication services2,451.37962.86 3,414.23
Repairs and maintenance-- -
Postage and courier services859.95- 859.95
Materials and supplies2,008.10359.08 2,367.18
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Kelly, Pat
 
Member Status Constituency name Constituency size Number of electors
Kelly, PatActiveCalgary Rocky Ridge90 km²88,007

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,283.26  -   103,283.26
2-Service Contracts  422.92  -   422.92
3-Travel       
Member47.8920,302.429.002.50 - 20,350.31
Designated traveller-1,286.93-- - 1,286.93
Dependants---- - -
Employees1,936.033,805.302.00- - 5,741.33
Member's accommodation expenses540.04- 540.04
Member's per diem expenses910.28- 910.28
Member's secondary residence expenses9,716.68- 9,716.68
4-Hospitality  319.84  -   319.84
5-Gifts  -  -   -
6-Advertising  3,188.06  -   3,188.06
7-Printing       
Householders-4,093.72 4,093.72
Ten percenters-- -
Other printing related expenses5.00- 5.00
8-Offices       
Constituency office leases, insurance and utilities25,258.92- 25,258.92
Furniture, furnishing and equipment purchases-- -
Equipment rentals107.94- 107.94
Informatics and telecommunication equipment purchases3,882.49- 3,882.49
Telecommunication services664.92962.86 1,627.78
Repairs and maintenance-- -
Postage and courier services342.12- 342.12
Materials and supplies1,512.43387.01 1,899.44
Training1,365.33- 1,365.33

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Kenney, Hon. Jason
 
Member Status Constituency name Constituency size Number of electors
Kenney, Hon. Jason
From April 1, 2016 to September 23, 2016
RSCalgary Midnapore87 km²87,848

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  82,125.11  -   82,125.11
2-Service Contracts  39,228.10  -   39,228.10
3-Travel       
Member727.9719,989.786.503.50 - 20,717.75
Designated traveller---- - -
Dependants---- - -
Employees554.42903.561.00- - 1,457.98
Member's accommodation expenses-- -
Member's per diem expenses2,574.08- 2,574.08
Member's secondary residence expenses3,028.49- 3,028.49
4-Hospitality  82.56  -   82.56
5-Gifts  222.70  -   222.70
6-Advertising  -  -   -
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,274.54- 21,274.54
Furniture, furnishing and equipment purchases71.05- 71.05
Equipment rentals1,378.97- 1,378.97
Informatics and telecommunication equipment purchases9,526.24- 9,526.24
Telecommunication services1,301.211,003.39 2,304.60
Repairs and maintenance-45.64 45.64
Postage and courier services387.90- 387.90
Materials and supplies999.29479.52 1,478.81
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Kent, Hon. Peter
 
Member Status Constituency name Constituency size Number of electors
Kent, Hon. PeterActiveThornhill66 km²81,672

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,453.52  -   117,453.52
2-Service Contracts  3,581.84  -   3,581.84
3-Travel       
Member499.0711,332.229.001.00 - 11,831.29
Designated traveller---- - -
Dependants---- - -
Employees-814.522.00- - 814.52
Member's accommodation expenses303.91- 303.91
Member's per diem expenses-- -
Member's secondary residence expenses4,800.00- 4,800.00
4-Hospitality  322.98  -   322.98
5-Gifts  607.40  -   607.40
6-Advertising  8,014.34  -   8,014.34
7-Printing       
Householders-8,167.30 8,167.30
Ten percenters-- -
Other printing related expenses170.00- 170.00
8-Offices       
Constituency office leases, insurance and utilities23,620.75- 23,620.75
Furniture, furnishing and equipment purchases806.07- 806.07
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,791.23- 1,791.23
Telecommunication services2,133.62962.86 3,096.48
Repairs and maintenance200.00- 200.00
Postage and courier services299.25- 299.25
Materials and supplies2,576.71571.52 3,148.23
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Kitchen, Robert
 
Member Status Constituency name Constituency size Number of electors
Kitchen, RobertActiveSouris—Moose Mountain43,184 km²52,963

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  89,176.03  -   89,176.03
2-Service Contracts  200.00  -   200.00
3-Travel       
Member4,587.6227,106.729.001.00 - 31,694.34
Designated traveller-6,762.391.00- - 6,762.39
Dependants---- - -
Employees352.364,751.03-- - 5,103.39
Member's accommodation expenses634.78- 634.78
Member's per diem expenses2,815.40- 2,815.40
Member's secondary residence expenses5,518.68- 5,518.68
4-Hospitality  123.23  -   123.23
5-Gifts  39.26  -   39.26
6-Advertising  8,229.62  -   8,229.62
7-Printing       
Householders-6,106.45 6,106.45
Ten percenters-- -
Other printing related expenses22.89- 22.89
8-Offices       
Constituency office leases, insurance and utilities16,205.00- 16,205.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals182.96- 182.96
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,805.48770.29 2,575.77
Repairs and maintenance710.19- 710.19
Postage and courier services679.29- 679.29
Materials and supplies1,186.921,614.39 2,801.31
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Kmiec, Tom
 
Member Status Constituency name Constituency size Number of electors
Kmiec, TomActiveCalgary Shepard186 km²98,085

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,164.04  -   95,164.04
2-Service Contracts  1,054.70  -   1,054.70
3-Travel       
Member912.6116,034.5810.002.00 - 16,947.19
Designated traveller-2,828.911.001.00 - 2,828.91
Dependants---- - -
Employees-1,785.75-- - 1,785.75
Member's accommodation expenses876.14- 876.14
Member's per diem expenses3,177.11- 3,177.11
Member's secondary residence expenses5,721.81- 5,721.81
4-Hospitality  2,086.50  -   2,086.50
5-Gifts  125.00  -   125.00
6-Advertising  2,092.11  -   2,092.11
7-Printing       
Householders-14,860.04 14,860.04
Ten percenters-1,644.67 1,644.67
Other printing related expenses6.84- 6.84
8-Offices       
Constituency office leases, insurance and utilities15,781.93- 15,781.93
Furniture, furnishing and equipment purchases3,464.65- 3,464.65
Equipment rentals397.37- 397.37
Informatics and telecommunication equipment purchases864.28- 864.28
Telecommunication services2,147.25962.86 3,110.11
Repairs and maintenance126.07- 126.07
Postage and courier services941.44- 941.44
Materials and supplies10,243.762,618.06 12,861.82
Training2,617.36- 2,617.36

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Lake, Hon. Mike
 
Member Status Constituency name Constituency size Number of electors
Lake, Hon. MikeActiveEdmonton—Wetaskiwin4,947 km²100,871

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,805.77  -   119,805.77
2-Service Contracts  2,218.03  -   2,218.03
3-Travel       
Member1,552.4427,440.177.504.501.0028,992.61
Designated traveller---- - -
Dependants-1,780.89-1.00 - 1,780.89
Employees3,093.307,117.208.502.00 - 10,210.50
Member's accommodation expenses1,539.55- 1,539.55
Member's per diem expenses4,271.36- 4,271.36
Member's secondary residence expenses8,558.26- 8,558.26
4-Hospitality  1,343.40  -   1,343.40
5-Gifts  -  -   -
6-Advertising  2,172.49  -   2,172.49
7-Printing       
Householders-5,289.20 5,289.20
Ten percenters-921.65 921.65
Other printing related expenses150.00- 150.00
8-Offices       
Constituency office leases, insurance and utilities17,950.12- 17,950.12
Furniture, furnishing and equipment purchases-- -
Equipment rentals720.70- 720.70
Informatics and telecommunication equipment purchases106.70- 106.70
Telecommunication services4,569.89962.86 5,532.75
Repairs and maintenance-- -
Postage and courier services1,042.86- 1,042.86
Materials and supplies3,194.81303.30 3,498.11
Training3,000.00- 3,000.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Lauzon, Guy
 
Member Status Constituency name Constituency size Number of electors
Lauzon, GuyActiveStormont—Dundas—South Glengarry2,765 km²79,274

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  88,589.73  -   88,589.73
2-Service Contracts  1,075.00  -   1,075.00
3-Travel       
Member4,630.772,344.8010.00- - 6,975.57
Designated traveller-50.00-- - 50.00
Dependants---- - -
Employees1,134.13--- - 1,134.13
Member's accommodation expenses269.88- 269.88
Member's per diem expenses607.06- 607.06
Member's secondary residence expenses-- -
4-Hospitality  5,664.61  -   5,664.61
5-Gifts  -  -   -
6-Advertising  6,064.06  -   6,064.06
7-Printing       
Householders-- -
Ten percenters-1,352.13 1,352.13
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,625.82- 17,625.82
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,488.71- 1,488.71
Informatics and telecommunication equipment purchases100.00- 100.00
Telecommunication services1,430.60962.86 2,393.46
Repairs and maintenance238.49- 238.49
Postage and courier services1,363.00- 1,363.00
Materials and supplies2,333.83247.55 2,581.38
Training48.11- 48.11

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Lebel, Hon. Denis
 
Member Status Constituency name Constituency size Number of electors
Lebel, Hon. DenisActiveLac-Saint-Jean60,405 km²85,445

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  73,449.08  -   73,449.08
2-Service Contracts  3,380.93  -   3,380.93
3-Travel       
Member7,447.0026,408.6815.007.50 - 33,855.68
Designated traveller-3,765.771.001.00 - 3,765.77
Dependants---- - -
Employees1,596.10--- - 1,596.10
Member's accommodation expenses2,174.97- 2,174.97
Member's per diem expenses7,077.89- 7,077.89
Member's secondary residence expenses8,701.63- 8,701.63
4-Hospitality  2,038.01  -   2,038.01
5-Gifts  139.46  -   139.46
6-Advertising  11,550.92  -   11,550.92
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,568.23- 16,568.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,218.84- 1,218.84
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,177.18962.86 2,140.04
Repairs and maintenance37.50- 37.50
Postage and courier services152.70- 152.70
Materials and supplies627.05- 627.05
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Leitch, Hon. K. Kellie
 
Member Status Constituency name Constituency size Number of electors
Leitch, Hon. K. KellieActiveSimcoe—Grey1,950 km²97,975

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,989.19  -   111,989.19
2-Service Contracts  871.25  -   871.25
3-Travel       
Member-8,811.945.504.00 - 8,811.94
Designated traveller---- - -
Dependants---- - -
Employees438.38454.321.00- - 892.70
Member's accommodation expenses-- -
Member's per diem expenses1,201.91- 1,201.91
Member's secondary residence expenses3,812.99- 3,812.99
4-Hospitality  292.69  -   292.69
5-Gifts  -  -   -
6-Advertising  3,224.70  -   3,224.70
7-Printing       
Householders-4,772.92 4,772.92
Ten percenters-278.21 278.21
Other printing related expenses278.00- 278.00
8-Offices       
Constituency office leases, insurance and utilities17,604.21- 17,604.21
Furniture, furnishing and equipment purchases15.38- 15.38
Equipment rentals483.93- 483.93
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,657.03962.86 2,619.89
Repairs and maintenance-- -
Postage and courier services764.86- 764.86
Materials and supplies1,013.48250.92 1,264.40
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Liepert, Ron
 
Member Status Constituency name Constituency size Number of electors
Liepert, RonActiveCalgary Signal Hill66 km²85,530

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  85,641.90  -   85,641.90
2-Service Contracts  1,794.12  -   1,794.12
3-Travel       
Member1,347.7044,951.547.501.00 - 46,299.24
Designated traveller-12,510.342.001.00 - 12,510.34
Dependants---- - -
Employees2,824.195,213.193.50- - 8,037.38
Member's accommodation expenses540.06- 540.06
Member's per diem expenses2,222.72- 2,222.72
Member's secondary residence expenses5,616.69- 5,616.69
4-Hospitality  806.89  -   806.89
5-Gifts  -  -   -
6-Advertising  496.46  -   496.46
7-Printing       
Householders-8,640.72 8,640.72
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,408.48- 27,408.48
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases318.51- 318.51
Telecommunication services1,258.47962.86 2,221.33
Repairs and maintenance166.50- 166.50
Postage and courier services298.13- 298.13
Materials and supplies1,189.47565.09 1,754.56
Training1,315.78- 1,315.78

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Lobb, Ben
 
Member Status Constituency name Constituency size Number of electors
Lobb, BenActiveHuron—Bruce5,896 km²80,731

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  96,450.04  -   96,450.04
2-Service Contracts  6,435.60  -   6,435.60
3-Travel       
Member1,776.1113,709.5311.001.00 - 15,485.64
Designated traveller-5,492.094.00- - 5,492.09
Dependants---- - -
Employees257.90578.961.00- - 836.86
Member's accommodation expenses675.63- 675.63
Member's per diem expenses3,732.62- 3,732.62
Member's secondary residence expenses14,000.00- 14,000.00
4-Hospitality  627.94  -   627.94
5-Gifts  365.90  -   365.90
6-Advertising  5,509.74  -   5,509.74
7-Printing       
Householders-- -
Ten percenters-1,614.61 1,614.61
Other printing related expenses52.50- 52.50
8-Offices       
Constituency office leases, insurance and utilities19,931.19- 19,931.19
Furniture, furnishing and equipment purchases30.76- 30.76
Equipment rentals135.00- 135.00
Informatics and telecommunication equipment purchases471.59- 471.59
Telecommunication services1,987.49577.71 2,565.20
Repairs and maintenance-57.50 57.50
Postage and courier services1,226.62- 1,226.62
Materials and supplies1,656.29574.10 2,230.39
Training249.00- 249.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Lukiwski, Tom
 
Member Status Constituency name Constituency size Number of electors
Lukiwski, TomActiveMoose Jaw—Lake Centre—Lanigan32,882 km²58,335

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  108,001.62  -   108,001.62
2-Service Contracts  2,277.86  -   2,277.86
3-Travel       
Member109.8129,767.268.002.00 - 29,877.07
Designated traveller-9,758.701.001.00 - 9,758.70
Dependants---- - -
Employees2,795.772,310.532.00- - 5,106.30
Member's accommodation expenses846.52- 846.52
Member's per diem expenses3,256.86- 3,256.86
Member's secondary residence expenses6,130.81- 6,130.81
4-Hospitality  150.00  -   150.00
5-Gifts  -  -   -
6-Advertising  9,112.77  -   9,112.77
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,065.00- 13,065.00
Furniture, furnishing and equipment purchases250.00- 250.00
Equipment rentals141.90- 141.90
Informatics and telecommunication equipment purchases100.00- 100.00
Telecommunication services3,709.82962.86 4,672.68
Repairs and maintenance-- -
Postage and courier services1,671.11- 1,671.11
Materials and supplies2,393.77728.12 3,121.89
Training216.50- 216.50

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
MacKenzie, Dave
 
Member Status Constituency name Constituency size Number of electors
MacKenzie, DaveActiveOxford2,384 km²84,045

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,547.26  -   102,547.26
2-Service Contracts  74.75  -   74.75
3-Travel       
Member315.739,229.0211.001.00 - 9,544.75
Designated traveller-3,551.970.501.00 - 3,551.97
Dependants---- - -
Employees-1,182.46-- - 1,182.46
Member's accommodation expenses810.06- 810.06
Member's per diem expenses1,453.99- 1,453.99
Member's secondary residence expenses13,756.16- 13,756.16
4-Hospitality  120.00  -   120.00
5-Gifts  -  -   -
6-Advertising  5,702.88  -   5,702.88
7-Printing       
Householders-4,298.42 4,298.42
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,338.66- 16,338.66
Furniture, furnishing and equipment purchases117.41- 117.41
Equipment rentals386.48- 386.48
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,189.78962.86 4,152.64
Repairs and maintenance-- -
Postage and courier services207.41- 207.41
Materials and supplies896.30251.11 1,147.41
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Maguire, Larry
 
Member Status Constituency name Constituency size Number of electors
Maguire, LarryActiveBrandon—Souris18,290 km²61,327

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  109,087.37  -   109,087.37
2-Service Contracts  3,864.47  -   3,864.47
3-Travel       
Member484.9717,769.127.001.50 - 18,254.09
Designated traveller-5,410.552.001.00 - 5,410.55
Dependants---- - -
Employees4,000.3912,280.676.504.00 - 16,281.06
Member's accommodation expenses607.83- 607.83
Member's per diem expenses2,255.59- 2,255.59
Member's secondary residence expenses8,656.70- 8,656.70
4-Hospitality  340.24  -   340.24
5-Gifts  -  -   -
6-Advertising  5,955.30  -   5,955.30
7-Printing       
Householders-5,561.58 5,561.58
Ten percenters-105.98 105.98
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,800.40- 10,800.40
Furniture, furnishing and equipment purchases4,536.00- 4,536.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases443.19- 443.19
Telecommunication services1,770.06770.29 2,540.35
Repairs and maintenance-- -
Postage and courier services521.16- 521.16
Materials and supplies1,260.03- 1,260.03
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
McCauley, Kelly
 
Member Status Constituency name Constituency size Number of electors
McCauley, KellyActiveEdmonton West105 km²81,144

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  113,058.21  -   113,058.21
2-Service Contracts  101.43  -   101.43
3-Travel       
Member1,015.6028,869.668.505.001.0029,885.26
Designated traveller-5,303.142.002.00 - 5,303.14
Dependants-1,085.22-2.00 - 1,085.22
Employees2,104.745,623.334.00- - 7,728.07
Member's accommodation expenses1,709.29- 1,709.29
Member's per diem expenses2,842.09- 2,842.09
Member's secondary residence expenses9,370.11- 9,370.11
4-Hospitality  2,565.55  -   2,565.55
5-Gifts  13.97  -   13.97
6-Advertising  3,113.08  -   3,113.08
7-Printing       
Householders-8,986.61 8,986.61
Ten percenters-897.46 897.46
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,800.88- 23,800.88
Furniture, furnishing and equipment purchases669.80- 669.80
Equipment rentals131.63- 131.63
Informatics and telecommunication equipment purchases239.99- 239.99
Telecommunication services2,065.20962.86 3,028.06
Repairs and maintenance-- -
Postage and courier services776.57- 776.57
Materials and supplies1,032.71919.96 1,952.67
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
McColeman, Phil
 
Member Status Constituency name Constituency size Number of electors
McColeman, PhilActiveBrantford—Brant886 km²97,409

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  112,733.71  -   112,733.71
2-Service Contracts  2,061.90  -   2,061.90
3-Travel       
Member-10,271.087.002.00 - 10,271.08
Designated traveller-3,643.791.001.00 - 3,643.79
Dependants---- - -
Employees1,214.604,136.465.00- - 5,351.06
Member's accommodation expenses1,151.25- 1,151.25
Member's per diem expenses1,971.00- 1,971.00
Member's secondary residence expenses11,030.42- 11,030.42
4-Hospitality  1,534.60  -   1,534.60
5-Gifts  98.97  -   98.97
6-Advertising  5,967.79  -   5,967.79
7-Printing       
Householders-9,605.24 9,605.24
Ten percenters-1,416.72 1,416.72
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,200.00- 18,200.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,091.06962.86 2,053.92
Repairs and maintenance792.50- 792.50
Postage and courier services515.42- 515.42
Materials and supplies2,535.83788.36 3,324.19
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
McLeod, Cathy
 
Member Status Constituency name Constituency size Number of electors
McLeod, CathyActiveKamloops—Thompson—Cariboo38,320 km²95,347

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,698.26  -   114,698.26
2-Service Contracts  2,388.66  -   2,388.66
3-Travel       
Member1,940.5517,268.754.503.00 - 19,209.30
Designated traveller-13,656.054.00- - 13,656.05
Dependants---- - -
Employees185.622,503.761.00- - 2,689.38
Member's accommodation expenses813.00- 813.00
Member's per diem expenses1,211.64- 1,211.64
Member's secondary residence expenses13,800.48- 13,800.48
4-Hospitality  1,061.79  -   1,061.79
5-Gifts  1,178.62  -   1,178.62
6-Advertising  15,865.95  -   15,865.95
7-Printing       
Householders-9,858.33 9,858.33
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,037.71- 20,037.71
Furniture, furnishing and equipment purchases-- -
Equipment rentals487.28- 487.28
Informatics and telecommunication equipment purchases2,486.00- 2,486.00
Telecommunication services1,943.78962.86 2,906.64
Repairs and maintenance-- -
Postage and courier services556.06- 556.06
Materials and supplies1,225.03682.99 1,908.02
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Miller, Larry
 
Member Status Constituency name Constituency size Number of electors
Miller, LarryActiveBruce—Grey—Owen Sound6,447 km²82,607

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  98,572.33  -   98,572.33
2-Service Contracts  2,603.30  -   2,603.30
3-Travel       
Member5,126.1921,638.436.005.00 - 26,764.62
Designated traveller-8,086.701.503.00 - 8,086.70
Dependants---- - -
Employees---- - -
Member's accommodation expenses2,461.20- 2,461.20
Member's per diem expenses3,961.16- 3,961.16
Member's secondary residence expenses6,825.00- 6,825.00
4-Hospitality  2,490.10  -   2,490.10
5-Gifts  149.98  -   149.98
6-Advertising  9,147.15  -   9,147.15
7-Printing       
Householders-4,421.45 4,421.45
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,270.00- 17,270.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases225.65- 225.65
Telecommunication services1,872.81962.86 2,835.67
Repairs and maintenance-- -
Postage and courier services314.68- 314.68
Materials and supplies1,360.0445.16 1,405.20
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Nater, John
 
Member Status Constituency name Constituency size Number of electors
Nater, JohnActivePerth—Wellington3,782 km²76,496

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,945.39  -   99,945.39
2-Service Contracts  140.00  -   140.00
3-Travel       
Member1,587.177,366.437.00- - 8,953.60
Designated traveller-1,495.321.00- - 1,495.32
Dependants-905.85-- - 905.85
Employees2,401.741,209.862.00- - 3,611.60
Member's accommodation expenses-- -
Member's per diem expenses1,193.75- 1,193.75
Member's secondary residence expenses12,431.83- 12,431.83
4-Hospitality  581.37  -   581.37
5-Gifts  98.81  -   98.81
6-Advertising  5,981.31  -   5,981.31
7-Printing       
Householders-3,900.28 3,900.28
Ten percenters-1,206.05 1,206.05
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,687.06- 18,687.06
Furniture, furnishing and equipment purchases497.40- 497.40
Equipment rentals162.49- 162.49
Informatics and telecommunication equipment purchases761.46- 761.46
Telecommunication services863.40962.86 1,826.26
Repairs and maintenance-- -
Postage and courier services453.80- 453.80
Materials and supplies1,441.89683.30 2,125.19
Training1,124.96- 1,124.96

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Nicholson, Hon. Rob
 
Member Status Constituency name Constituency size Number of electors
Nicholson, Hon. RobActiveNiagara Falls579 km²103,291

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  125,654.32  -   125,654.32
2-Service Contracts  4,063.33  -   4,063.33
3-Travel       
Member670.5811,448.159.501.00 - 12,118.73
Designated traveller-6,594.205.001.00 - 6,594.20
Dependants---- - -
Employees---- - -
Member's accommodation expenses540.06- 540.06
Member's per diem expenses-- -
Member's secondary residence expenses15,367.66- 15,367.66
4-Hospitality  244.83  -   244.83
5-Gifts  -  -   -
6-Advertising  1,680.98  -   1,680.98
7-Printing       
Householders-15,369.62 15,369.62
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,665.10- 20,665.10
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases12.75- 12.75
Telecommunication services2,132.08962.86 3,094.94
Repairs and maintenance282.04- 282.04
Postage and courier services269.55- 269.55
Materials and supplies664.101,070.55 1,734.65
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Nuttall, Alexander
 
Member Status Constituency name Constituency size Number of electors
Nuttall, AlexanderActiveBarrie—Springwater—Oro-Medonte1,027 km²76,084

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  97,645.85  -   97,645.85
2-Service Contracts  6,285.60  -   6,285.60
3-Travel       
Member416.329,286.197.508.00 - 9,702.51
Designated traveller-380.521.00- - 380.52
Dependants---- - -
Employees1,081.11767.242.00- - 1,848.35
Member's accommodation expenses962.34- 962.34
Member's per diem expenses2,968.50- 2,968.50
Member's secondary residence expenses14,101.04- 14,101.04
4-Hospitality  2,508.28  -   2,508.28
5-Gifts  398.88  -   398.88
6-Advertising  6,706.66  -   6,706.66
7-Printing       
Householders-3,622.86 3,622.86
Ten percenters-2,063.88 2,063.88
Other printing related expenses684.97- 684.97
8-Offices       
Constituency office leases, insurance and utilities12,494.30- 12,494.30
Furniture, furnishing and equipment purchases504.60- 504.60
Equipment rentals362.15- 362.15
Informatics and telecommunication equipment purchases278.62- 278.62
Telecommunication services3,229.13962.86 4,191.99
Repairs and maintenance320.00- 320.00
Postage and courier services709.03- 709.03
Materials and supplies2,718.01878.03 3,596.04
Training384.88- 384.88

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Obhrai, Hon. Deepak
 
Member Status Constituency name Constituency size Number of electors
Obhrai, Hon. DeepakActiveCalgary Forest Lawn53 km²75,336

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  82,484.26  -   82,484.26
2-Service Contracts  877.00  -   877.00
3-Travel       
Member1,441.2335,219.596.006.00 - 36,660.82
Designated traveller-13,607.041.501.50 - 13,607.04
Dependants---- - -
Employees---- - -
Member's accommodation expenses1,098.84- 1,098.84
Member's per diem expenses3,067.26- 3,067.26
Member's secondary residence expenses11,240.47- 11,240.47
4-Hospitality  724.84  -   724.84
5-Gifts  204.26  -   204.26
6-Advertising  6,580.91  -   6,580.91
7-Printing       
Householders-3,770.33 3,770.33
Ten percenters-1,370.04 1,370.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,781.23- 23,781.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals341.25- 341.25
Informatics and telecommunication equipment purchases82.68- 82.68
Telecommunication services2,780.68962.86 3,743.54
Repairs and maintenance-- -
Postage and courier services862.88- 862.88
Materials and supplies368.69344.75 713.44
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
O'Toole, Hon. Erin
 
Member Status Constituency name Constituency size Number of electors
O'Toole, Hon. ErinActiveDurham953 km²94,069

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,836.91  -   106,836.91
2-Service Contracts  3,075.00  -   3,075.00
3-Travel       
Member938.2213,684.3613.005.00 - 14,622.58
Designated traveller34.82680.402.00- - 715.22
Dependants---- - -
Employees2,885.706,732.548.502.00 - 9,618.24
Member's accommodation expenses1,951.11- 1,951.11
Member's per diem expenses4,148.85- 4,148.85
Member's secondary residence expenses16,160.50- 16,160.50
4-Hospitality  2,343.80  -   2,343.80
5-Gifts  264.94  -   264.94
6-Advertising  8,460.92  -   8,460.92
7-Printing       
Householders-4,148.80 4,148.80
Ten percenters-- -
Other printing related expenses60.51- 60.51
8-Offices       
Constituency office leases, insurance and utilities18,063.97- 18,063.97
Furniture, furnishing and equipment purchases1,415.00- 1,415.00
Equipment rentals1,217.31- 1,217.31
Informatics and telecommunication equipment purchases5,368.14- 5,368.14
Telecommunication services2,197.80962.86 3,160.66
Repairs and maintenance625.00- 625.00
Postage and courier services88.22- 88.22
Materials and supplies1,854.29527.90 2,382.19
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Paul-Hus, Pierre
 
Member Status Constituency name Constituency size Number of electors
Paul-Hus, PierreActiveCharlesbourg—Haute-Saint-Charles118 km²84,830

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  81,799.01  -   81,799.01
2-Service Contracts  15,084.00  -   15,084.00
3-Travel       
Member521.7810,529.668.502.00 - 11,051.44
Designated traveller-4,650.10-1.00 - 4,650.10
Dependants---- - -
Employees51.512,469.742.001.00 - 2,521.25
Member's accommodation expenses1,057.61- 1,057.61
Member's per diem expenses2,350.99- 2,350.99
Member's secondary residence expenses11,900.00- 11,900.00
4-Hospitality  2,113.12  -   2,113.12
5-Gifts  -  -   -
6-Advertising  11,072.22  -   11,072.22
7-Printing       
Householders-- -
Ten percenters-1,756.32 1,756.32
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,349.56- 13,349.56
Furniture, furnishing and equipment purchases-- -
Equipment rentals429.30- 429.30
Informatics and telecommunication equipment purchases1,299.69- 1,299.69
Telecommunication services1,426.531,152.86 2,579.39
Repairs and maintenance468.75- 468.75
Postage and courier services251.20- 251.20
Materials and supplies411.54288.46 700.00
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Poilievre, Hon. Pierre
 
Member Status Constituency name Constituency size Number of electors
Poilievre, Hon. PierreActiveCarleton1,229 km²74,185

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  118,062.09  -   118,062.09
2-Service Contracts  14,675.11  -   14,675.11
3-Travel       
Member403.152,638.88-4.00 - 3,042.03
Designated traveller---- - -
Dependants---- - -
Employees72.77--- - 72.77
Member's accommodation expenses803.02- 803.02
Member's per diem expenses666.28- 666.28
Member's secondary residence expenses-- -
4-Hospitality  464.88  -   464.88
5-Gifts  -  -   -
6-Advertising  916.80  -   916.80
7-Printing       
Householders-6,665.30 6,665.30
Ten percenters-- -
Other printing related expenses3.96- 3.96
8-Offices       
Constituency office leases, insurance and utilities12,893.44- 12,893.44
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,357.66- 1,357.66
Telecommunication services1,710.66962.86 2,673.52
Repairs and maintenance-- -
Postage and courier services226.46- 226.46
Materials and supplies308.8452.25 361.09
Training25.00- 25.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Raitt, Hon. Lisa
 
Member Status Constituency name Constituency size Number of electors
Raitt, Hon. LisaActiveMilton472 km²72,329

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,394.37  -   100,394.37
2-Service Contracts  619.50  -   619.50
3-Travel       
Member1,196.8222,452.4615.004.00 - 23,649.28
Designated traveller-3,761.09-2.00 - 3,761.09
Dependants-6,242.052.502.00 - 6,242.05
Employees4,463.936,054.214.003.00 - 10,518.14
Member's accommodation expenses1,283.45- 1,283.45
Member's per diem expenses2,217.53- 2,217.53
Member's secondary residence expenses4,519.85- 4,519.85
4-Hospitality  7,445.21  -   7,445.21
5-Gifts  598.44  -   598.44
6-Advertising  2,091.68  -   2,091.68
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,622.83- 14,622.83
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,308.68- 3,308.68
Informatics and telecommunication equipment purchases260.62- 260.62
Telecommunication services3,213.79962.86 4,176.65
Repairs and maintenance-- -
Postage and courier services90.39- 90.39
Materials and supplies711.861,452.09 2,163.95
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Rayes, Alain
 
Member Status Constituency name Constituency size Number of electors
Rayes, AlainActiveRichmond—Arthabaska3,571 km²85,894

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  115,597.59  -   115,597.59
2-Service Contracts  10,527.23  -   10,527.23
3-Travel       
Member2,510.365,188.179.502.50 - 7,698.53
Designated traveller---- - -
Dependants-318.671.00- - 318.67
Employees4,511.392,426.314.001.00 - 6,937.70
Member's accommodation expenses689.60- 689.60
Member's per diem expenses3,778.92- 3,778.92
Member's secondary residence expenses11,900.00- 11,900.00
4-Hospitality  3,812.62  -   3,812.62
5-Gifts  711.51  -   711.51
6-Advertising  24,593.40  -   24,593.40
7-Printing       
Householders-9,107.66 9,107.66
Ten percenters-- -
Other printing related expenses2,100.68- 2,100.68
8-Offices       
Constituency office leases, insurance and utilities15,790.00- 15,790.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals412.45- 412.45
Informatics and telecommunication equipment purchases-10.50 10.50
Telecommunication services2,744.18962.86 3,707.04
Repairs and maintenance-- -
Postage and courier services1,000.95- 1,000.95
Materials and supplies392.88776.80 1,169.68
Training572.17- 572.17

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Reid, Scott
 
Member Status Constituency name Constituency size Number of electors
Reid, ScottActiveLanark—Frontenac—Kingston7,322 km²79,461

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,715.33  -   93,715.33
2-Service Contracts  27,298.97  -   27,298.97
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-3,628.38 3,628.38
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,764.18- 12,764.18
Furniture, furnishing and equipment purchases-- -
Equipment rentals323.00- 323.00
Informatics and telecommunication equipment purchases977.94- 977.94
Telecommunication services1,136.28962.86 2,099.14
Repairs and maintenance-- -
Postage and courier services311.62- 311.62
Materials and supplies893.29160.10 1,053.39
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Rempel, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel, Hon. MichelleActiveCalgary Nose Hill57 km²82,243

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,029.19  -   99,029.19
2-Service Contracts  1,140.00  -   1,140.00
3-Travel       
Member165.9549,585.178.004.00 - 49,751.12
Designated traveller---- - -
Dependants---- - -
Employees388.533,590.193.00- - 3,978.72
Member's accommodation expenses488.51- 488.51
Member's per diem expenses941.96- 941.96
Member's secondary residence expenses11,893.00- 11,893.00
4-Hospitality  -  -   -
5-Gifts  253.77  -   253.77
6-Advertising  3,685.30  -   3,685.30
7-Printing       
Householders-3,554.20 3,554.20
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities28,365.61- 28,365.61
Furniture, furnishing and equipment purchases8,319.33- 8,319.33
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,091.00- 1,091.00
Telecommunication services1,050.99962.86 2,013.85
Repairs and maintenance120.00- 120.00
Postage and courier services276.32- 276.32
Materials and supplies313.20336.25 649.45
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Richards, Blake
 
Member Status Constituency name Constituency size Number of electors
Richards, BlakeActiveBanff—Airdrie12,282 km²93,079

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,593.20  -   102,593.20
2-Service Contracts  1,018.90  -   1,018.90
3-Travel       
Member2,784.4229,798.197.502.50 - 32,582.61
Designated traveller---- - -
Dependants---- - -
Employees2,549.992,357.512.00- - 4,907.50
Member's accommodation expenses920.35- 920.35
Member's per diem expenses3,294.28- 3,294.28
Member's secondary residence expenses10,850.00- 10,850.00
4-Hospitality  1,240.62  -   1,240.62
5-Gifts  221.24  -   221.24
6-Advertising  -  -   -
7-Printing       
Householders-8,579.28 8,579.28
Ten percenters-124.68 124.68
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,280.00- 21,280.00
Furniture, furnishing and equipment purchases199.00- 199.00
Equipment rentals301.13- 301.13
Informatics and telecommunication equipment purchases22.90- 22.90
Telecommunication services1,288.54962.86 2,251.40
Repairs and maintenance-- -
Postage and courier services202.14- 202.14
Materials and supplies886.9768.00 954.97
Training295.72- 295.72

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Ritz, Hon. Gerry
 
Member Status Constituency name Constituency size Number of electors
Ritz, Hon. GerryActiveBattlefords—Lloydminster30,125 km²50,917

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,006.48  -   114,006.48
2-Service Contracts  2,099.69  -   2,099.69
3-Travel       
Member3,432.1425,111.837.501.001.0028,543.97
Designated traveller-9,141.133.00- - 9,141.13
Dependants---- - -
Employees---- - -
Member's accommodation expenses3,154.53- 3,154.53
Member's per diem expenses6,275.77- 6,275.77
Member's secondary residence expenses6,134.25- 6,134.25
4-Hospitality  926.61  -   926.61
5-Gifts  -  -   -
6-Advertising  2,386.35  -   2,386.35
7-Printing       
Householders-2,935.50 2,935.50
Ten percenters-763.51 763.51
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,400.00- 19,400.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals180.95- 180.95
Informatics and telecommunication equipment purchases2,146.98- 2,146.98
Telecommunication services2,349.37962.86 3,312.23
Repairs and maintenance196.88- 196.88
Postage and courier services1,084.96- 1,084.96
Materials and supplies1,309.6279.27 1,388.89
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Saroya, Bob
 
Member Status Constituency name Constituency size Number of electors
Saroya, BobActiveMarkham—Unionville89 km²82,965

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  98,887.18  -   98,887.18
2-Service Contracts  276.96  -   276.96
3-Travel       
Member312.996,869.7912.001.00 - 7,182.78
Designated traveller---- - -
Dependants---- - -
Employees390.46--- - 390.46
Member's accommodation expenses911.74- 911.74
Member's per diem expenses3,383.22- 3,383.22
Member's secondary residence expenses7,862.58- 7,862.58
4-Hospitality  5,158.90  -   5,158.90
5-Gifts  -  -   -
6-Advertising  3,951.25  -   3,951.25
7-Printing       
Householders-3,694.05 3,694.05
Ten percenters-1,019.16 1,019.16
Other printing related expenses935.00- 935.00
8-Offices       
Constituency office leases, insurance and utilities17,892.00- 17,892.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals335.53- 335.53
Informatics and telecommunication equipment purchases209.18- 209.18
Telecommunication services532.54962.86 1,495.40
Repairs and maintenance-- -
Postage and courier services235.80- 235.80
Materials and supplies2,058.50187.00 2,245.50
Training486.07- 486.07

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Scheer, Andrew
 
Member Status Constituency name Constituency size Number of electors
Scheer, AndrewActiveRegina—Qu'Appelle13,430 km²54,240

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  121,371.67  -   121,371.67
2-Service Contracts  9,237.50  -   9,237.50
3-Travel       
Member68.1425,483.336.004.00 - 25,551.47
Designated traveller-6,715.072.001.00 - 6,715.07
Dependants-17,228.713.50- - 17,228.71
Employees3,096.218,547.063.002.00 - 11,643.27
Member's accommodation expenses764.80- 764.80
Member's per diem expenses3,418.79- 3,418.79
Member's secondary residence expenses7,612.32- 7,612.32
4-Hospitality  2,053.97  -   2,053.97
5-Gifts  124.34  -   124.34
6-Advertising  21,328.84  -   21,328.84
7-Printing       
Householders-3,334.89 3,334.89
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,458.00- 19,458.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals139.51- 139.51
Informatics and telecommunication equipment purchases1,673.27- 1,673.27
Telecommunication services4,118.38770.29 4,888.67
Repairs and maintenance315.00- 315.00
Postage and courier services719.32- 719.32
Materials and supplies1,296.76264.24 1,561.00
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Schmale, Jamie
 
Member Status Constituency name Constituency size Number of electors
Schmale, JamieActiveHaliburton—Kawartha Lakes—Brock8,941 km²91,802

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  113,497.87  -   113,497.87
2-Service Contracts  2,382.63  -   2,382.63
3-Travel       
Member3,853.058,103.5310.002.00 - 11,956.58
Designated traveller-1,659.071.001.00 - 1,659.07
Dependants-1,534.020.500.50 - 1,534.02
Employees1,001.32689.693.00- - 1,691.01
Member's accommodation expenses1,374.09- 1,374.09
Member's per diem expenses1,751.96- 1,751.96
Member's secondary residence expenses14,298.54- 14,298.54
4-Hospitality  3,820.70  -   3,820.70
5-Gifts  452.48  -   452.48
6-Advertising  4,842.37  -   4,842.37
7-Printing       
Householders-5,465.96 5,465.96
Ten percenters-2,474.26 2,474.26
Other printing related expenses95.00- 95.00
8-Offices       
Constituency office leases, insurance and utilities14,214.51- 14,214.51
Furniture, furnishing and equipment purchases239.99- 239.99
Equipment rentals2,608.37- 2,608.37
Informatics and telecommunication equipment purchases1,661.54- 1,661.54
Telecommunication services3,168.16962.86 4,131.02
Repairs and maintenance2,015.00- 2,015.00
Postage and courier services885.57- 885.57
Materials and supplies2,744.421,358.17 4,102.59
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Shields, Martin
 
Member Status Constituency name Constituency size Number of electors
Shields, MartinActiveBow River24,427 km²76,093

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  84,276.28  -   84,276.28
2-Service Contracts  917.00  -   917.00
3-Travel       
Member3,574.9724,962.046.501.00 - 28,537.01
Designated traveller-2,377.832.00- - 2,377.83
Dependants---- - -
Employees477.143,572.061.00- - 4,049.20
Member's accommodation expenses1,473.52- 1,473.52
Member's per diem expenses858.99- 858.99
Member's secondary residence expenses11,184.91- 11,184.91
4-Hospitality  525.52  -   525.52
5-Gifts  1,932.50  -   1,932.50
6-Advertising  6,582.10  -   6,582.10
7-Printing       
Householders-7,677.44 7,677.44
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,519.91- 10,519.91
Furniture, furnishing and equipment purchases-- -
Equipment rentals150.00- 150.00
Informatics and telecommunication equipment purchases59.98- 59.98
Telecommunication services1,136.46770.29 1,906.75
Repairs and maintenance-- -
Postage and courier services1,297.55- 1,297.55
Materials and supplies1,418.15245.16 1,663.31
Training600.00- 600.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Shipley, Bev
 
Member Status Constituency name Constituency size Number of electors
Shipley, BevActiveLambton—Kent—Middlesex5,278 km²81,135

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  118,024.12  -   118,024.12
2-Service Contracts  3,272.32  -   3,272.32
3-Travel       
Member6,053.9210,013.6811.501.00 - 16,067.60
Designated traveller-4,743.691.001.00 - 4,743.69
Dependants---- - -
Employees2,522.68978.74-- - 3,501.42
Member's accommodation expenses607.83- 607.83
Member's per diem expenses4,294.01- 4,294.01
Member's secondary residence expenses7,203.92- 7,203.92
4-Hospitality  869.59  -   869.59
5-Gifts  24.99  -   24.99
6-Advertising  4,057.12  -   4,057.12
7-Printing       
Householders-4,208.53 4,208.53
Ten percenters-- -
Other printing related expenses566.21- 566.21
8-Offices       
Constituency office leases, insurance and utilities13,525.36- 13,525.36
Furniture, furnishing and equipment purchases61.74- 61.74
Equipment rentals313.02- 313.02
Informatics and telecommunication equipment purchases6,107.119.00 6,116.11
Telecommunication services3,128.30962.86 4,091.16
Repairs and maintenance-- -
Postage and courier services582.93- 582.93
Materials and supplies3,347.20474.62 3,821.82
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Sopuck, Robert
 
Member Status Constituency name Constituency size Number of electors
Sopuck, RobertActiveDauphin—Swan River—Neepawa56,820 km²63,926

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  120,677.86  -   120,677.86
2-Service Contracts  570.24  -   570.24
3-Travel       
Member3,776.0922,944.157.503.00 - 26,720.24
Designated traveller-6,262.831.501.00 - 6,262.83
Dependants---- - -
Employees5,747.618,214.435.00- - 13,962.04
Member's accommodation expenses1,374.85- 1,374.85
Member's per diem expenses6,163.49- 6,163.49
Member's secondary residence expenses8,222.01- 8,222.01
4-Hospitality  -  -   -
5-Gifts  1,237.71  -   1,237.71
6-Advertising  3,728.02  -   3,728.02
7-Printing       
Householders-3,542.21 3,542.21
Ten percenters-981.70 981.70
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,548.85- 13,548.85
Furniture, furnishing and equipment purchases-- -
Equipment rentals20.00- 20.00
Informatics and telecommunication equipment purchases318.71- 318.71
Telecommunication services2,215.78962.86 3,178.64
Repairs and maintenance144.79- 144.79
Postage and courier services1,170.35- 1,170.35
Materials and supplies1,930.012,269.44 4,199.45
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Sorenson, Hon. Kevin
 
Member Status Constituency name Constituency size Number of electors
Sorenson, Hon. KevinActiveBattle River—Crowfoot53,072 km²81,746

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,737.71  -   95,737.71
2-Service Contracts  567.87  -   567.87
3-Travel       
Member4,555.6727,733.538.001.50 - 32,289.20
Designated traveller-2,351.721.002.00 - 2,351.72
Dependants---- - -
Employees-619.25-- - 619.25
Member's accommodation expenses750.70- 750.70
Member's per diem expenses5,693.72- 5,693.72
Member's secondary residence expenses6,871.74- 6,871.74
4-Hospitality  952.47  -   952.47
5-Gifts  71.35  -   71.35
6-Advertising  5,799.57  -   5,799.57
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities7,806.28- 7,806.28
Furniture, furnishing and equipment purchases199.49- 199.49
Equipment rentals-- -
Informatics and telecommunication equipment purchases168.83- 168.83
Telecommunication services1,499.00770.29 2,269.29
Repairs and maintenance-- -
Postage and courier services700.19- 700.19
Materials and supplies1,307.13475.94 1,783.07
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Stanton, Bruce
 
Member Status Constituency name Constituency size Number of electors
Stanton, BruceActiveSimcoe North1,894 km²86,859

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,869.58  -   116,869.58
2-Service Contracts  1,827.80  -   1,827.80
3-Travel       
Member2,907.856,735.338.503.00 - 9,643.18
Designated traveller-1,837.890.50- - 1,837.89
Dependants-2,179.70-- - 2,179.70
Employees1,647.611,073.873.00- - 2,721.48
Member's accommodation expenses871.75- 871.75
Member's per diem expenses2,965.43- 2,965.43
Member's secondary residence expenses8,689.13- 8,689.13
4-Hospitality  3,171.38  -   3,171.38
5-Gifts  449.72  -   449.72
6-Advertising  10,157.25  -   10,157.25
7-Printing       
Householders-- -
Ten percenters-491.50 491.50
Other printing related expenses694.00- 694.00
8-Offices       
Constituency office leases, insurance and utilities27,938.45- 27,938.45
Furniture, furnishing and equipment purchases-- -
Equipment rentals993.95- 993.95
Informatics and telecommunication equipment purchases3,309.19- 3,309.19
Telecommunication services1,656.97962.86 2,619.83
Repairs and maintenance-- -
Postage and courier services706.01- 706.01
Materials and supplies1,928.88656.41 2,585.29
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Strahl, Mark
 
Member Status Constituency name Constituency size Number of electors
Strahl, MarkActiveChilliwack—Hope3,355 km²72,874

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,000.65  -   119,000.65
2-Service Contracts  1,269.62  -   1,269.62
3-Travel       
Member481.9722,109.836.502.00 - 22,591.80
Designated traveller-5,389.071.001.00 - 5,389.07
Dependants-5,871.801.002.50 - 5,871.80
Employees693.332,455.811.50- - 3,149.14
Member's accommodation expenses1,014.78- 1,014.78
Member's per diem expenses3,377.91- 3,377.91
Member's secondary residence expenses12,241.48- 12,241.48
4-Hospitality  1,313.29  -   1,313.29
5-Gifts  -  -   -
6-Advertising  6,398.07  -   6,398.07
7-Printing       
Householders-- -
Ten percenters-1,044.77 1,044.77
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,134.58- 19,134.58
Furniture, furnishing and equipment purchases68.58- 68.58
Equipment rentals491.13- 491.13
Informatics and telecommunication equipment purchases5,195.33- 5,195.33
Telecommunication services1,270.54770.29 2,040.83
Repairs and maintenance-- -
Postage and courier services732.38- 732.38
Materials and supplies715.461,034.54 1,750.00
Training350.00- 350.00

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Stubbs, Shannon
 
Member Status Constituency name Constituency size Number of electors
Stubbs, ShannonActiveLakeland31,877 km²79,721

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  112,640.69  -   112,640.69
2-Service Contracts  4,700.00  -   4,700.00
3-Travel       
Member330.8521,326.456.003.00 - 21,657.30
Designated traveller10.5113,115.142.503.00 - 13,125.65
Dependants---- - -
Employees2,373.195,270.281.001.00 - 7,643.47
Member's accommodation expenses1,655.74- 1,655.74
Member's per diem expenses3,448.10- 3,448.10
Member's secondary residence expenses8,304.58- 8,304.58
4-Hospitality  805.61  -   805.61
5-Gifts  -  -   -
6-Advertising  5,208.37  -   5,208.37
7-Printing       
Householders-4,662.26 4,662.26
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,600.00- 12,600.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,656.97- 2,656.97
Telecommunication services1,129.96962.86 2,092.82
Repairs and maintenance11,570.13- 11,570.13
Postage and courier services1,399.58- 1,399.58
Materials and supplies1,474.34795.26 2,269.60
Training724.33- 724.33

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Sweet, David
 
Member Status Constituency name Constituency size Number of electors
Sweet, DavidActiveFlamborough—Glanbrook941 km²79,397

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  51,272.72  -   51,272.72
2-Service Contracts  30,378.49  -   30,378.49
3-Travel       
Member492.5514,132.3510.503.50 - 14,624.90
Designated traveller-3,524.021.00- - 3,524.02
Dependants---- - -
Employees2,081.133,421.184.001.00 - 5,502.31
Member's accommodation expenses1,297.89- 1,297.89
Member's per diem expenses4,455.66- 4,455.66
Member's secondary residence expenses11,198.07- 11,198.07
4-Hospitality  806.48  -   806.48
5-Gifts  -  -   -
6-Advertising  9,834.96  -   9,834.96
7-Printing       
Householders-3,523.20 3,523.20
Ten percenters-- -
Other printing related expenses13.14- 13.14
8-Offices       
Constituency office leases, insurance and utilities24,257.04- 24,257.04
Furniture, furnishing and equipment purchases425.04- 425.04
Equipment rentals200.00- 200.00
Informatics and telecommunication equipment purchases1,928.98- 1,928.98
Telecommunication services1,206.17962.86 2,169.03
Repairs and maintenance1,953.42- 1,953.42
Postage and courier services468.09- 468.09
Materials and supplies7,287.62752.74 8,040.36
Training987.14- 987.14

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Tilson, David
 
Member Status Constituency name Constituency size Number of electors
Tilson, DavidActiveDufferin—Caledon2,293 km²92,598

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,750.45  -   100,750.45
2-Service Contracts  2,810.56  -   2,810.56
3-Travel       
Member308.3610,978.196.002.00 - 11,286.55
Designated traveller-3,792.42-2.00 - 3,792.42
Dependants675.622,727.00-1.00 - 3,402.62
Employees1,084.561,078.351.00- - 2,162.91
Member's accommodation expenses1,496.74- 1,496.74
Member's per diem expenses2,599.14- 2,599.14
Member's secondary residence expenses2,992.80- 2,992.80
4-Hospitality  -  -   -
5-Gifts  435.67  -   435.67
6-Advertising  3,780.86  -   3,780.86
7-Printing       
Householders-8,574.42 8,574.42
Ten percenters-4,644.35 4,644.35
Other printing related expenses161.74- 161.74
8-Offices       
Constituency office leases, insurance and utilities26,831.20- 26,831.20
Furniture, furnishing and equipment purchases569.47- 569.47
Equipment rentals679.63- 679.63
Informatics and telecommunication equipment purchases931.24- 931.24
Telecommunication services2,891.40962.86 3,854.26
Repairs and maintenance-- -
Postage and courier services1,668.12- 1,668.12
Materials and supplies3,014.341,238.66 4,253.00
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Trost, Brad
 
Member Status Constituency name Constituency size Number of electors
Trost, BradActiveSaskatoon—University71 km²58,394

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,719.86  -   103,719.86
2-Service Contracts  409.50  -   409.50
3-Travel       
Member-25,238.436.002.00 - 25,238.43
Designated traveller-11,752.122.501.00 - 11,752.12
Dependants---- - -
Employees---- - -
Member's accommodation expenses890.22- 890.22
Member's per diem expenses2,889.65- 2,889.65
Member's secondary residence expenses10,322.30- 10,322.30
4-Hospitality  413.42  -   413.42
5-Gifts  12.99  -   12.99
6-Advertising  960.46  -   960.46
7-Printing       
Householders-7,108.82 7,108.82
Ten percenters-- -
Other printing related expenses18.31- 18.31
8-Offices       
Constituency office leases, insurance and utilities24,883.01- 24,883.01
Furniture, furnishing and equipment purchases-- -
Equipment rentals1.62- 1.62
Informatics and telecommunication equipment purchases396.11- 396.11
Telecommunication services1,649.83962.86 2,612.69
Repairs and maintenance1,334.00- 1,334.00
Postage and courier services139.63- 139.63
Materials and supplies568.99437.84 1,006.83
Training1,226.81- 1,226.81

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Van Kesteren, Dave
 
Member Status Constituency name Constituency size Number of electors
Van Kesteren, DaveActiveChatham-Kent—Leamington2,183 km²79,755

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  108,019.08  -   108,019.08
2-Service Contracts  3,981.00  -   3,981.00
3-Travel       
Member645.8511,650.367.501.001.0012,296.21
Designated traveller-4,117.60-- - 4,117.60
Dependants---- - -
Employees639.68565.541.00- - 1,205.22
Member's accommodation expenses2,578.52- 2,578.52
Member's per diem expenses2,227.56- 2,227.56
Member's secondary residence expenses8,339.32- 8,339.32
4-Hospitality  1,419.74  -   1,419.74
5-Gifts  89.84  -   89.84
6-Advertising  3,289.40  -   3,289.40
7-Printing       
Householders-8,865.80 8,865.80
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,934.00- 17,934.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,220.64- 1,220.64
Informatics and telecommunication equipment purchases1,077.94- 1,077.94
Telecommunication services1,669.30962.86 2,632.16
Repairs and maintenance-- -
Postage and courier services95.80- 95.80
Materials and supplies653.60404.69 1,058.29
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Van Loan, Hon. Peter
 
Member Status Constituency name Constituency size Number of electors
Van Loan, Hon. PeterActiveYork—Simcoe844 km²76,055

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  90,301.61  -   90,301.61
2-Service Contracts  1,106.32  -   1,106.32
3-Travel       
Member1,118.784,565.988.001.00 - 5,684.76
Designated traveller-958.30-1.50 - 958.30
Dependants-1,873.74-3.00 - 1,873.74
Employees819.191,744.212.001.50 - 2,563.40
Member's accommodation expenses494.85- 494.85
Member's per diem expenses3,383.51- 3,383.51
Member's secondary residence expenses7,456.49- 7,456.49
4-Hospitality  4,561.87  -   4,561.87
5-Gifts  530.00  -   530.00
6-Advertising  4,020.00  -   4,020.00
7-Printing       
Householders-3,374.07 3,374.07
Ten percenters-2,313.09 2,313.09
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,556.72- 11,556.72
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,157.71- 1,157.71
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,773.11962.86 2,735.97
Repairs and maintenance-- -
Postage and courier services791.15- 791.15
Materials and supplies1,293.00102.85 1,395.85
Training605.75- 605.75

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Vecchio, Karen
 
Member Status Constituency name Constituency size Number of electors
Vecchio, KarenActiveElgin—Middlesex—London2,640 km²83,446

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,426.77  -   102,426.77
2-Service Contracts  571.15  -   571.15
3-Travel       
Member1,387.2512,384.798.501.00 - 13,772.04
Designated traveller-3,857.611.501.00 - 3,857.61
Dependants-2,066.953.00- - 2,066.95
Employees1,008.582,577.861.001.00 - 3,586.44
Member's accommodation expenses472.27- 472.27
Member's per diem expenses2,880.55- 2,880.55
Member's secondary residence expenses12,459.75- 12,459.75
4-Hospitality  2,554.05  -   2,554.05
5-Gifts  2,265.56  -   2,265.56
6-Advertising  8,765.19  -   8,765.19
7-Printing       
Householders-4,291.72 4,291.72
Ten percenters-415.22 415.22
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,800.00- 10,800.00
Furniture, furnishing and equipment purchases1,110.67- 1,110.67
Equipment rentals1,135.44- 1,135.44
Informatics and telecommunication equipment purchases3,243.02- 3,243.02
Telecommunication services1,524.39962.86 2,487.25
Repairs and maintenance1,610.15- 1,610.15
Postage and courier services199.85- 199.85
Materials and supplies908.741,670.79 2,579.53
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Viersen, Arnold
 
Member Status Constituency name Constituency size Number of electors
Viersen, ArnoldActivePeace River—Westlock105,924 km²77,515

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  94,012.52  -   94,012.52
2-Service Contracts  355.54  -   355.54
3-Travel       
Member4,013.2612,221.536.002.50 - 16,234.79
Designated traveller-3,693.492.001.00 - 3,693.49
Dependants-3,109.021.00- - 3,109.02
Employees1,405.192,713.832.00- - 4,119.02
Member's accommodation expenses854.27- 854.27
Member's per diem expenses1,287.12- 1,287.12
Member's secondary residence expenses11,607.15- 11,607.15
4-Hospitality  716.28  -   716.28
5-Gifts  37.00  -   37.00
6-Advertising  3,119.33  -   3,119.33
7-Printing       
Householders-8,976.30 8,976.30
Ten percenters-3,926.75 3,926.75
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,419.94- 15,419.94
Furniture, furnishing and equipment purchases329.99- 329.99
Equipment rentals60.00- 60.00
Informatics and telecommunication equipment purchases312.00- 312.00
Telecommunication services668.90770.29 1,439.19
Repairs and maintenance16,630.18- 16,630.18
Postage and courier services1,241.05- 1,241.05
Materials and supplies1,366.531,337.41 2,703.94
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Wagantall, Cathay
 
Member Status Constituency name Constituency size Number of electors
Wagantall, CathayActiveYorkton—Melville43,272 km²54,475

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  110,324.62  -   110,324.62
2-Service Contracts  3,515.00  -   3,515.00
3-Travel       
Member4,052.4615,551.596.002.00 - 19,604.05
Designated traveller-10,882.865.501.00 - 10,882.86
Dependants---- - -
Employees1,741.733,973.671.001.00 - 5,715.40
Member's accommodation expenses3,003.02- 3,003.02
Member's per diem expenses1,830.96- 1,830.96
Member's secondary residence expenses13,356.95- 13,356.95
4-Hospitality  300.00  -   300.00
5-Gifts  181.47  -   181.47
6-Advertising  9,227.45  -   9,227.45
7-Printing       
Householders-10,116.72 10,116.72
Ten percenters-- -
Other printing related expenses246.79- 246.79
8-Offices       
Constituency office leases, insurance and utilities13,843.44- 13,843.44
Furniture, furnishing and equipment purchases-1,511.43 1,511.43
Equipment rentals650.00- 650.00
Informatics and telecommunication equipment purchases3,343.13- 3,343.13
Telecommunication services1,998.71770.29 2,769.00
Repairs and maintenance-- -
Postage and courier services205.18- 205.18
Materials and supplies955.69974.21 1,929.90
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Warawa, Mark
 
Member Status Constituency name Constituency size Number of electors
Warawa, MarkActiveLangley—Aldergrove382 km²83,065

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,383.88  -   101,383.88
2-Service Contracts  1,400.53  -   1,400.53
3-Travel       
Member804.0524,961.108.001.00 - 25,765.15
Designated traveller-14,048.834.001.00 - 14,048.83
Dependants---- - -
Employees877.793,532.093.00- - 4,409.88
Member's accommodation expenses428.32- 428.32
Member's per diem expenses1,621.73- 1,621.73
Member's secondary residence expenses11,400.72- 11,400.72
4-Hospitality  2,357.43  -   2,357.43
5-Gifts  1,428.98  -   1,428.98
6-Advertising  8,100.48  -   8,100.48
7-Printing       
Householders-3,412.88 3,412.88
Ten percenters-- -
Other printing related expenses26.49- 26.49
8-Offices       
Constituency office leases, insurance and utilities20,681.85- 20,681.85
Furniture, furnishing and equipment purchases-- -
Equipment rentals678.91- 678.91
Informatics and telecommunication equipment purchases467.35- 467.35
Telecommunication services1,235.75577.71 1,813.46
Repairs and maintenance-- -
Postage and courier services345.93- 345.93
Materials and supplies740.03374.04 1,114.07
Training-- -

STATUS:Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election

 
Warkentin, Chris
 
Member Status Constituency name Constituency size Number of electors
Warkentin, ChrisActiveGrande Prairie—Mackenzie109,194 km²82,665

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  130,578.76  -   130,578.76
2-Service Contracts  1,530.50  -   1,530.50
3-Travel       
Member62.7027,433.734.504.50 - 27,496.43
Designated traveller-8,825.943.001.00 - 8,825.94
Dependants-3,923.943.50- - 3,923.94
Employees1,076.723,999.20-1.50 - 5,075.92
Member's accommodation expenses1,776.41- 1,776.41
Member's per diem expenses3,430.15- 3,430.15
Member's secondary residence expenses11,006.22- 11,006.22
4-Hospitality  3,986.90  -   3,986.90
5-Gifts  258.00  -   258.00
6-Advertising  207.11  -