PARLIAMENT of CANADA

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

 

Expenditures by Member

Aldag, John
 
Member Status Constituency name Constituency size Number of electors
Aldag, JohnActiveCloverdale—Langley City60 km²78,189

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  86,700.64  -   86,700.64
2-Service Contracts  9,223.74  -   9,223.74
3-Travel       
Member630.1039,954.5411.503.00 - 40,584.64
Designated traveller-3,493.621.00- - 3,493.62
Dependants-2,962.86-- - 2,962.86
Employees88.139,396.395.00- - 9,484.52
Member's accommodation expenses1,646.30- 1,646.30
Member's per diem expenses3,593.71- 3,593.71
Member's secondary residence expenses5,060.71- 5,060.71
4-Hospitality  1,900.65  -   1,900.65
5-Gifts  417.74  -   417.74
6-Advertising  7,792.99  -   7,792.99
7-Printing       
Householders-3,810.96 3,810.96
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,163.00- 24,163.00
Furniture, furnishing and equipment purchases145.34- 145.34
Equipment rentals1,025.48- 1,025.48
Informatics and telecommunication equipment purchases610.83- 610.83
Telecommunication services1,777.53962.86 2,740.39
Repairs and maintenance6,903.63- 6,903.63
Postage and courier services576.56- 576.56
Materials and supplies12,808.30358.45 13,166.75
Training622.64- 622.64

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

 
Alghabra, Omar
 
Member Status Constituency name Constituency size Number of electors
Alghabra, OmarActiveMississauga Centre24 km²83,787

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  121,187.03  -   121,187.03
2-Service Contracts  65.00  -   65.00
3-Travel       
Member106.087,660.1514.001.00 - 7,766.23
Designated traveller---- - -
Dependants---- - -
Employees1,200.581,101.432.50- - 2,302.01
Member's accommodation expenses310.40- 310.40
Member's per diem expenses5,909.85- 5,909.85
Member's secondary residence expenses9,102.46- 9,102.46
4-Hospitality  5,198.26  -   5,198.26
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-4,193.99 4,193.99
Ten percenters-1,245.04 1,245.04
Other printing related expenses93.65- 93.65
8-Offices       
Constituency office leases, insurance and utilities22,003.81- 22,003.81
Furniture, furnishing and equipment purchases-- -
Equipment rentals586.70- 586.70
Informatics and telecommunication equipment purchases716.66- 716.66
Telecommunication services7,846.12962.86 8,808.98
Repairs and maintenance100.00- 100.00
Postage and courier services542.15- 542.15
Materials and supplies1,614.75243.51 1,858.26
Training639.42- 639.42

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

 
Alleslev, Leona
 
Member Status Constituency name Constituency size Number of electors
Alleslev, LeonaActiveAurora—Oak Ridges—Richmond Hill100 km²79,127

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  97,452.33  -   97,452.33
2-Service Contracts  -  -   -
3-Travel       
Member53.6812,066.0612.50- - 12,119.74
Designated traveller---- - -
Dependants---- - -
Employees988.656,638.509.00- - 7,627.15
Member's accommodation expenses-- -
Member's per diem expenses1,991.00- 1,991.00
Member's secondary residence expenses13,185.99- 13,185.99
4-Hospitality  306.26  -   306.26
5-Gifts  2,255.04  -   2,255.04
6-Advertising  5,522.87  -   5,522.87
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses275.00- 275.00
8-Offices       
Constituency office leases, insurance and utilities14,188.28- 14,188.28
Furniture, furnishing and equipment purchases-- -
Equipment rentals955.58- 955.58
Informatics and telecommunication equipment purchases-- -
Telecommunication services899.25962.86 1,862.11
Repairs and maintenance-- -
Postage and courier services92.78- 92.78
Materials and supplies70.48553.00 623.48
Training1,084.95- 1,084.95

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

 
Amos, William
 
Member Status Constituency name Constituency size Number of electors
Amos, WilliamActivePontiac30,586 km²87,922

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,896.53  -   100,896.53
2-Service Contracts  8,384.88  -   8,384.88
3-Travel       
Member2,910.421,616.72-3.00 - 4,527.14
Designated traveller---- - -
Dependants---- - -
Employees1,024.05--- - 1,024.05
Member's accommodation expenses658.40- 658.40
Member's per diem expenses812.29- 812.29
Member's secondary residence expenses-- -
4-Hospitality  3,170.37  -   3,170.37
5-Gifts  886.68  -   886.68
6-Advertising  10,094.40  -   10,094.40
7-Printing       
Householders-17,119.57 17,119.57
Ten percenters-296.02 296.02
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,250.00- 19,250.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals280.00- 280.00
Informatics and telecommunication equipment purchases302.13- 302.13
Telecommunication services1,963.84770.29 2,734.13
Repairs and maintenance2,109.99- 2,109.99
Postage and courier services388.09- 388.09
Materials and supplies3,550.41479.81 4,030.22
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

 
Anandasangaree, Gary
 
Member Status Constituency name Constituency size Number of electors
Anandasangaree, GaryActiveScarborough—Rouge Park57 km²73,347

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,020.51  -   100,020.51
2-Service Contracts  -  -   -
3-Travel       
Member-8,994.0810.002.00 - 8,994.08
Designated traveller-341.271.00- - 341.27
Dependants---- - -
Employees-467.531.00- - 467.53
Member's accommodation expenses488.15- 488.15
Member's per diem expenses1,982.32- 1,982.32
Member's secondary residence expenses14,000.00- 14,000.00
4-Hospitality  838.56  -   838.56
5-Gifts  -  -   -
6-Advertising  1,780.00  -   1,780.00
7-Printing       
Householders-2,981.46 2,981.46
Ten percenters-749.28 749.28
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,500.00- 24,500.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases120.70- 120.70
Telecommunication services736.94962.86 1,699.80
Repairs and maintenance-- -
Postage and courier services303.09- 303.09
Materials and supplies202.401,219.10 1,421.50
Training779.00- 779.00

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

 
Arseneault, René
 
Member Status Constituency name Constituency size Number of electors
Arseneault, RenéActiveMadawaska—Restigouche11,962 km²50,907

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  80,271.24  -   80,271.24
2-Service Contracts  191.80  -   191.80
3-Travel       
Member1,941.737,259.695.50- - 9,201.42
Designated traveller-1,787.322.00- - 1,787.32
Dependants-2,314.812.00- - 2,314.81
Employees1,606.60589.25-- - 2,195.85
Member's accommodation expenses2,013.35- 2,013.35
Member's per diem expenses1,302.98- 1,302.98
Member's secondary residence expenses12,815.00- 12,815.00
4-Hospitality  612.40  -   612.40
5-Gifts  87.00  -   87.00
6-Advertising  5,446.50  -   5,446.50
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses130.00- 130.00
8-Offices       
Constituency office leases, insurance and utilities11,200.00- 11,200.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals100.00- 100.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,547.58962.86 2,510.44
Repairs and maintenance1,364.06- 1,364.06
Postage and courier services346.00- 346.00
Materials and supplies2,373.80162.85 2,536.65
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

 
Arya, Chandra
 
Member Status Constituency name Constituency size Number of electors
Arya, ChandraActiveNepean179 km²84,049

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  73,625.82  -   73,625.82
2-Service Contracts  14,399.00  -   14,399.00
3-Travel       
Member-1,421.65-1.00 - 1,421.65
Designated traveller-1,517.70-- - 1,517.70
Dependants---- - -
Employees---- - -
Member's accommodation expenses280.37- 280.37
Member's per diem expenses122.44- 122.44
Member's secondary residence expenses-- -
4-Hospitality  2,407.69  -   2,407.69
5-Gifts  -  -   -
6-Advertising  1,895.00  -   1,895.00
7-Printing       
Householders-7,111.81 7,111.81
Ten percenters-- -
Other printing related expenses2,617.00- 2,617.00
8-Offices       
Constituency office leases, insurance and utilities30,876.28- 30,876.28
Furniture, furnishing and equipment purchases1,199.43- 1,199.43
Equipment rentals815.29- 815.29
Informatics and telecommunication equipment purchases10,010.60- 10,010.60
Telecommunication services943.00962.86 1,905.86
Repairs and maintenance450.00- 450.00
Postage and courier services76.02- 76.02
Materials and supplies5,025.5411,872.63 16,898.17
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

 
Ayoub, Ramez
 
Member Status Constituency name Constituency size Number of electors
Ayoub, RamezActiveThérèse-De Blainville77 km²79,440

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  77,473.53  -   77,473.53
2-Service Contracts  432.00  -   432.00
3-Travel       
Member72.666,153.909.001.00 - 6,226.56
Designated traveller---- - -
Dependants---- - -
Employees424.48149.811.00- - 574.29
Member's accommodation expenses280.37- 280.37
Member's per diem expenses2,286.85- 2,286.85
Member's secondary residence expenses4,677.10- 4,677.10
4-Hospitality  2,088.58  -   2,088.58
5-Gifts  2.50  -   2.50
6-Advertising  14,803.47  -   14,803.47
7-Printing       
Householders-11,165.61 11,165.61
Ten percenters-148.72 148.72
Other printing related expenses120.00- 120.00
8-Offices       
Constituency office leases, insurance and utilities19,110.00- 19,110.00
Furniture, furnishing and equipment purchases912.22- 912.22
Equipment rentals297.53- 297.53
Informatics and telecommunication equipment purchases3,612.64- 3,612.64
Telecommunication services1,215.82962.86 2,178.68
Repairs and maintenance342.95- 342.95
Postage and courier services135.40- 135.40
Materials and supplies306.68354.47 661.15
Training96.22- 96.22

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

 
Badawey, Vance
 
Member Status Constituency name Constituency size Number of electors
Badawey, VanceActiveNiagara Centre334 km²83,799

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,763.04  -   106,763.04
2-Service Contracts  1,670.90  -   1,670.90
3-Travel       
Member670.0211,259.5713.002.00 - 11,929.59
Designated traveller---- - -
Dependants-783.56-- - 783.56
Employees3,378.891,097.411.50- - 4,476.30
Member's accommodation expenses449.81- 449.81
Member's per diem expenses3,905.89- 3,905.89
Member's secondary residence expenses14,740.00- 14,740.00
4-Hospitality  1,200.86  -   1,200.86
5-Gifts  430.76  -   430.76
6-Advertising  1,620.64  -   1,620.64
7-Printing       
Householders-4,381.10 4,381.10
Ten percenters-- -
Other printing related expenses51.51- 51.51
8-Offices       
Constituency office leases, insurance and utilities18,834.54- 18,834.54
Furniture, furnishing and equipment purchases82.36- 82.36
Equipment rentals-- -
Informatics and telecommunication equipment purchases435.7412.48 448.22
Telecommunication services1,396.35962.86 2,359.21
Repairs and maintenance3,035.22- 3,035.22
Postage and courier services383.07- 383.07
Materials and supplies2,717.391,486.17 4,203.56
Training150.00- 150.00

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

 
Bagnell, Hon. Larry
 
Member Status Constituency name Constituency size Number of electors
Bagnell, Hon. LarryActiveYukon482,443 km²26,879

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,021.81  -   99,021.81
2-Service Contracts  1,058.49  -   1,058.49
3-Travel       
Member3,443.1733,207.089.501.00 - 36,650.25
Designated traveller---- - -
Dependants---- - -
Employees5,442.652,940.672.00- - 8,383.32
Member's accommodation expenses1,387.59- 1,387.59
Member's per diem expenses3,103.28- 3,103.28
Member's secondary residence expenses8,953.00- 8,953.00
4-Hospitality  1,087.37  -   1,087.37
5-Gifts  1,397.95  -   1,397.95
6-Advertising  2,950.00  -   2,950.00
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,000.00- 21,000.00
Furniture, furnishing and equipment purchases131.17- 131.17
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,741.58- 1,741.58
Telecommunication services3,783.701,007.36 4,791.06
Repairs and maintenance-- -
Postage and courier services776.72- 776.72
Materials and supplies1,032.52692.40 1,724.92
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

 
Bains, Hon. Navdeep
 
Member Status Constituency name Constituency size Number of electors
Bains, Hon. NavdeepActiveMississauga—Malton102 km²75,277

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,917.83  -   117,917.83
2-Service Contracts  458.12  -   458.12
3-Travel       
Member-5,789.929.00- - 5,789.92
Designated traveller-510.251.00- - 510.25
Dependants-1,020.501.50- - 1,020.50
Employees-1,407.671.50- - 1,407.67
Member's accommodation expenses-- -
Member's per diem expenses1,076.86- 1,076.86
Member's secondary residence expenses5,580.55- 5,580.55
4-Hospitality  81.80  -   81.80
5-Gifts  -  -   -
6-Advertising  299.36  -   299.36
7-Printing       
Householders-3,673.47 3,673.47
Ten percenters-2,175.13 2,175.13
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,735.96- 15,735.96
Furniture, furnishing and equipment purchases174.41- 174.41
Equipment rentals1,094.19- 1,094.19
Informatics and telecommunication equipment purchases200.00- 200.00
Telecommunication services1,714.28962.86 2,677.14
Repairs and maintenance90.00- 90.00
Postage and courier services731.15- 731.15
Materials and supplies550.98177.08 728.06
Training487.16- 487.16

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

 
Baylis, Frank
 
Member Status Constituency name Constituency size Number of electors
Baylis, FrankActivePierrefonds—Dollard53 km²85,333

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,943.79  -   104,943.79
2-Service Contracts  525.99  -   525.99
3-Travel       
Member35.711,527.5712.00- - 1,563.28
Designated traveller---- - -
Dependants---- - -
Employees1,611.55110.141.00- - 1,721.69
Member's accommodation expenses-- -
Member's per diem expenses1,469.59- 1,469.59
Member's secondary residence expenses5,219.64- 5,219.64
4-Hospitality  3,457.63  -   3,457.63
5-Gifts  13.47  -   13.47
6-Advertising  8,601.57  -   8,601.57
7-Printing       
Householders-14,187.42 14,187.42
Ten percenters-- -
Other printing related expenses341.43- 341.43
8-Offices       
Constituency office leases, insurance and utilities25,076.00- 25,076.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals275.84- 275.84
Informatics and telecommunication equipment purchases100.00- 100.00
Telecommunication services852.09962.86 1,814.95
Repairs and maintenance-- -
Postage and courier services41.58- 41.58
Materials and supplies575.85116.02 691.87
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

 
Beech, Terry
 
Member Status Constituency name Constituency size Number of electors
Beech, TerryActiveBurnaby North—Seymour115 km²74,982

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  98,433.82  -   98,433.82
2-Service Contracts  11,733.79  -   11,733.79
3-Travel       
Member802.1030,854.637.002.00 - 31,656.73
Designated traveller-18,176.786.00- - 18,176.78
Dependants---- - -
Employees8.656,516.034.001.00 - 6,524.68
Member's accommodation expenses757.85- 757.85
Member's per diem expenses5,060.21- 5,060.21
Member's secondary residence expenses6,848.39- 6,848.39
4-Hospitality  1,315.48  -   1,315.48
5-Gifts  1,613.06  -   1,613.06
6-Advertising  2,142.37  -   2,142.37
7-Printing       
Householders-3,727.07 3,727.07
Ten percenters-- -
Other printing related expenses1,489.46- 1,489.46
8-Offices       
Constituency office leases, insurance and utilities19,640.74- 19,640.74
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,101.77- 2,101.77
Informatics and telecommunication equipment purchases100.00- 100.00
Telecommunication services1,706.45962.86 2,669.31
Repairs and maintenance455.00- 455.00
Postage and courier services506.25- 506.25
Materials and supplies1,650.0750.40 1,700.47
Training96.22- 96.22

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

 
Bélanger, Hon. Mauril
 
Member Status Constituency name Constituency size Number of electors
Bélanger, Hon. Mauril
From April 1, 2016 to August 16, 2016
DEOttawa—Vanier41 km²86,591

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,517.56  -   114,517.56
2-Service Contracts  140.00  -   140.00
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  2,528.00  -   2,528.00
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities5,130.00- 5,130.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,197.43- 1,197.43
Telecommunication services844.89770.29 1,615.18
Repairs and maintenance-- -
Postage and courier services37.39- 37.39
Materials and supplies967.44110.70 1,078.14
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

 
Bennett, Hon. Carolyn
 
Member Status Constituency name Constituency size Number of electors
Bennett, Hon. CarolynActiveToronto—St. Paul's14 km²78,885

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  71,872.06  -   71,872.06
2-Service Contracts  1,518.49  -   1,518.49
3-Travel       
Member17.5013,985.429.001.00 - 14,002.92
Designated traveller-3,334.89-1.00 - 3,334.89
Dependants---- - -
Employees---- - -
Member's accommodation expenses463.62- 463.62
Member's per diem expenses226.07- 226.07
Member's secondary residence expenses5,893.52- 5,893.52
4-Hospitality  3,879.70  -   3,879.70
5-Gifts  41.94  -   41.94
6-Advertising  1,025.97  -   1,025.97
7-Printing       
Householders-10,138.45 10,138.45
Ten percenters-350.54 350.54
Other printing related expenses794.50- 794.50
8-Offices       
Constituency office leases, insurance and utilities21,354.98- 21,354.98
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,899.42- 1,899.42
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,835.18962.86 3,798.04
Repairs and maintenance-- -
Postage and courier services610.07- 610.07
Materials and supplies747.58267.50 1,015.08
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

 
Bibeau, Hon. Marie-Claude
 
Member Status Constituency name Constituency size Number of electors
Bibeau, Hon. Marie-ClaudeActiveCompton—Stanstead4,815 km²82,237

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  92,520.54  -   92,520.54
2-Service Contracts  5,884.74  -   5,884.74
3-Travel       
Member174.15--- - 174.15
Designated traveller---- - -
Dependants---- - -
Employees663.91--- - 663.91
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses10,670.29- 10,670.29
4-Hospitality  2,733.19  -   2,733.19
5-Gifts  55.00  -   55.00
6-Advertising  8,647.00  -   8,647.00
7-Printing       
Householders-8,233.38 8,233.38
Ten percenters-335.45 335.45
Other printing related expenses240.90- 240.90
8-Offices       
Constituency office leases, insurance and utilities11,200.17- 11,200.17
Furniture, furnishing and equipment purchases697.48- 697.48
Equipment rentals843.39- 843.39
Informatics and telecommunication equipment purchases529.10- 529.10
Telecommunication services1,488.35962.86 2,451.21
Repairs and maintenance11,214.54- 11,214.54
Postage and courier services257.57- 257.57
Materials and supplies2,381.66229.52 2,611.18
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

 
Bittle, Chris
 
Member Status Constituency name Constituency size Number of electors
Bittle, ChrisActiveSt. Catharines61 km²85,377

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  115,933.09  -   115,933.09
2-Service Contracts  248.98  -   248.98
3-Travel       
Member49.5012,740.1810.00- - 12,789.68
Designated traveller---- - -
Dependants---- - -
Employees456.953,578.605.00- - 4,035.55
Member's accommodation expenses-- -
Member's per diem expenses2,699.95- 2,699.95
Member's secondary residence expenses5,370.50- 5,370.50
4-Hospitality  825.66  -   825.66
5-Gifts  179.68  -   179.68
6-Advertising  823.36  -   823.36
7-Printing       
Householders-9,097.35 9,097.35
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,053.01- 17,053.01
Furniture, furnishing and equipment purchases3,300.00655.00 3,955.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases819.17- 819.17
Telecommunication services1,349.24962.86 2,312.10
Repairs and maintenance150.00- 150.00
Postage and courier services137.47- 137.47
Materials and supplies1,477.97442.85 1,920.82
Training1,790.34- 1,790.34

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

 
Blair, Bill
 
Member Status Constituency name Constituency size Number of electors
Blair, BillActiveScarborough Southwest29 km²73,580

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  90,137.22  -   90,137.22
2-Service Contracts  1,749.00  -   1,749.00
3-Travel       
Member52.5718,310.9116.004.501.0018,363.48
Designated traveller22.32999.142.00- - 1,021.46
Dependants---- - -
Employees28.01--- - 28.01
Member's accommodation expenses1,213.86- 1,213.86
Member's per diem expenses777.49- 777.49
Member's secondary residence expenses15,061.22- 15,061.22
4-Hospitality  1,723.15  -   1,723.15
5-Gifts  -  -   -
6-Advertising  438.00  -   438.00
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses320.00- 320.00
8-Offices       
Constituency office leases, insurance and utilities15,486.73- 15,486.73
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases203.34- 203.34
Telecommunication services1,301.11962.86 2,263.97
Repairs and maintenance-- -
Postage and courier services60.61- 60.61
Materials and supplies722.30- 722.30
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

 
Boissonnault, Randy
 
Member Status Constituency name Constituency size Number of electors
Boissonnault, RandyActiveEdmonton Centre46 km²80,173

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,129.50  -   116,129.50
2-Service Contracts  -  -   -
3-Travel       
Member685.6736,025.967.504.00 - 36,711.63
Designated traveller---- - -
Dependants---- - -
Employees347.832,328.652.50- - 2,676.48
Member's accommodation expenses1,077.46- 1,077.46
Member's per diem expenses2,428.56- 2,428.56
Member's secondary residence expenses4,477.83- 4,477.83
4-Hospitality  2,530.53  -   2,530.53
5-Gifts  890.00  -   890.00
6-Advertising  869.00  -   869.00
7-Printing       
Householders-10,463.10 10,463.10
Ten percenters-1,665.14 1,665.14
Other printing related expenses270.00- 270.00
8-Offices       
Constituency office leases, insurance and utilities26,175.59- 26,175.59
Furniture, furnishing and equipment purchases616.27- 616.27
Equipment rentals400.00- 400.00
Informatics and telecommunication equipment purchases239.99- 239.99
Telecommunication services1,272.43962.86 2,235.29
Repairs and maintenance-- -
Postage and courier services619.21- 619.21
Materials and supplies3,405.93108.32 3,514.25
Training1,000.00- 1,000.00

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

 
Bossio, Mike
 
Member Status Constituency name Constituency size Number of electors
Bossio, MikeActiveHastings—Lennox and Addington9,217 km²72,972

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,286.75  -   106,286.75
2-Service Contracts  624.00  -   624.00
3-Travel       
Member2,500.494,992.4110.507.50 - 7,492.90
Designated traveller---- - -
Dependants---- - -
Employees2,952.701,904.6510.00- - 4,857.35
Member's accommodation expenses286.37- 286.37
Member's per diem expenses2,467.21- 2,467.21
Member's secondary residence expenses5,154.29- 5,154.29
4-Hospitality  1,249.56  -   1,249.56
5-Gifts  440.61  -   440.61
6-Advertising  9,614.88  -   9,614.88
7-Printing       
Householders-3,817.00 3,817.00
Ten percenters-537.87 537.87
Other printing related expenses87.57- 87.57
8-Offices       
Constituency office leases, insurance and utilities15,955.00- 15,955.00
Furniture, furnishing and equipment purchases4,421.92- 4,421.92
Equipment rentals1,453.21- 1,453.21
Informatics and telecommunication equipment purchases4,090.74- 4,090.74
Telecommunication services1,177.20962.86 2,140.06
Repairs and maintenance20.67- 20.67
Postage and courier services220.57- 220.57
Materials and supplies2,147.54680.59 2,828.13
Training10.00- 10.00

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

 
Bratina, Bob
 
Member Status Constituency name Constituency size Number of electors
Bratina, BobActiveHamilton East—Stoney Creek72 km²80,639

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,053.78  -   100,053.78
2-Service Contracts  -  -   -
3-Travel       
Member-4,679.652.501.00 - 4,679.65
Designated traveller---- - -
Dependants---- - -
Employees1,071.081,616.186.00- - 2,687.26
Member's accommodation expenses286.37- 286.37
Member's per diem expenses1,755.67- 1,755.67
Member's secondary residence expenses9,100.00- 9,100.00
4-Hospitality  928.45  -   928.45
5-Gifts  -  -   -
6-Advertising  2,421.98  -   2,421.98
7-Printing       
Householders-4,183.92 4,183.92
Ten percenters-247.88 247.88
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,153.88- 23,153.88
Furniture, furnishing and equipment purchases-- -
Equipment rentals340.92- 340.92
Informatics and telecommunication equipment purchases640.50- 640.50
Telecommunication services1,381.99962.86 2,344.85
Repairs and maintenance340.00- 340.00
Postage and courier services99.80- 99.80
Materials and supplies234.64167.06 401.70
Training76.92- 76.92

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

 
Breton, Pierre
 
Member Status Constituency name Constituency size Number of electors
Breton, PierreActiveShefford1,434 km²88,533

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  71,009.63  -   71,009.63
2-Service Contracts  6,074.81  -   6,074.81
3-Travel       
Member685.682,661.139.001.00 - 3,346.81
Designated traveller---- - -
Dependants---- - -
Employees9,339.052,910.0912.00- - 12,249.14
Member's accommodation expenses280.37- 280.37
Member's per diem expenses3,006.49- 3,006.49
Member's secondary residence expenses4,156.68- 4,156.68
4-Hospitality  3,756.89  -   3,756.89
5-Gifts  161.39  -   161.39
6-Advertising  9,486.83  -   9,486.83
7-Printing       
Householders-8,892.06 8,892.06
Ten percenters-- -
Other printing related expenses1,278.32- 1,278.32
8-Offices       
Constituency office leases, insurance and utilities21,040.00- 21,040.00
Furniture, furnishing and equipment purchases559.86- 559.86
Equipment rentals98.00- 98.00
Informatics and telecommunication equipment purchases128.00- 128.00
Telecommunication services1,499.75962.86 2,462.61
Repairs and maintenance161.98- 161.98
Postage and courier services55.21- 55.21
Materials and supplies2,225.96489.60 2,715.56
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

 
Brison, Hon. Scott
 
Member Status Constituency name Constituency size Number of electors
Brison, Hon. ScottActiveKings—Hants4,440 km²67,213

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,290.92  -   117,290.92
2-Service Contracts  252.00  -   252.00
3-Travel       
Member1,296.549,747.8910.501.00 - 11,044.43
Designated traveller-2,131.513.50- - 2,131.51
Dependants-1,534.171.50- - 1,534.17
Employees165.532,313.732.00- - 2,479.26
Member's accommodation expenses433.69- 433.69
Member's per diem expenses389.40- 389.40
Member's secondary residence expenses14,000.00- 14,000.00
4-Hospitality  805.94  -   805.94
5-Gifts  -  -   -
6-Advertising  2,331.00  -   2,331.00
7-Printing       
Householders-3,141.47 3,141.47
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,610.32- 15,610.32
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,521.35- 1,521.35
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,540.81962.86 2,503.67
Repairs and maintenance-- -
Postage and courier services281.40- 281.40
Materials and supplies1,655.07204.75 1,859.82
Training1,076.88- 1,076.88

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

 
Caesar-Chavannes, Celina
 
Member Status Constituency name Constituency size Number of electors
Caesar-Chavannes, CelinaActiveWhitby155 km²92,465

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,039.97  -   100,039.97
2-Service Contracts  4,010.40  -   4,010.40
3-Travel       
Member150.723,058.222.000.50 - 3,208.94
Designated traveller---- - -
Dependants---- - -
Employees1,762.601,555.424.50- - 3,318.02
Member's accommodation expenses-- -
Member's per diem expenses268.48- 268.48
Member's secondary residence expenses11,893.00- 11,893.00
4-Hospitality  360.69  -   360.69
5-Gifts  -  -   -
6-Advertising  1,681.32  -   1,681.32
7-Printing       
Householders-4,048.97 4,048.97
Ten percenters-548.88 548.88
Other printing related expenses350.97- 350.97
8-Offices       
Constituency office leases, insurance and utilities19,670.39- 19,670.39
Furniture, furnishing and equipment purchases-- -
Equipment rentals412.80- 412.80
Informatics and telecommunication equipment purchases300.00- 300.00
Telecommunication services1,053.02962.86 2,015.88
Repairs and maintenance-- -
Postage and courier services282.66- 282.66
Materials and supplies1,356.081,010.92 2,367.00
Training1,178.00- 1,178.00

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

 
Carr, Hon. Jim
 
Member Status Constituency name Constituency size Number of electors
Carr, Hon. JimActiveWinnipeg South Centre46 km²70,487

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  86,164.53  -   86,164.53
2-Service Contracts  1,244.35  -   1,244.35
3-Travel       
Member-24,364.406.501.00 - 24,364.40
Designated traveller-2,647.172.00- - 2,647.17
Dependants---- - -
Employees1,259.732,960.383.00- - 4,220.11
Member's accommodation expenses286.37- 286.37
Member's per diem expenses107.82- 107.82
Member's secondary residence expenses13,957.152,227.72 16,184.87
4-Hospitality  921.95  -   921.95
5-Gifts  481.90  -   481.90
6-Advertising  5,346.74  -   5,346.74
7-Printing       
Householders-4,123.23 4,123.23
Ten percenters-122.54 122.54
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,138.88- 21,138.88
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,092.16- 1,092.16
Informatics and telecommunication equipment purchases269.34- 269.34
Telecommunication services466.26962.86 1,429.12
Repairs and maintenance196.50- 196.50
Postage and courier services205.33- 205.33
Materials and supplies660.47603.58 1,264.05
Training778.85- 778.85

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

 
Casey, Bill
 
Member Status Constituency name Constituency size Number of electors
Casey, BillActiveCumberland—Colchester8,269 km²65,461

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,784.11  -   106,784.11
2-Service Contracts  525.00  -   525.00
3-Travel       
Member1,479.6813,151.2713.00- - 14,630.95
Designated traveller---- - -
Dependants---- - -
Employees210.60--- - 210.60
Member's accommodation expenses-- -
Member's per diem expenses4,892.67- 4,892.67
Member's secondary residence expenses9,022.15- 9,022.15
4-Hospitality  281.25  -   281.25
5-Gifts  215.00  -   215.00
6-Advertising  3,344.92  -   3,344.92
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses295.00- 295.00
8-Offices       
Constituency office leases, insurance and utilities18,180.97- 18,180.97
Furniture, furnishing and equipment purchases1,014.94- 1,014.94
Equipment rentals115.00- 115.00
Informatics and telecommunication equipment purchases705.34- 705.34
Telecommunication services2,478.81577.71 3,056.52
Repairs and maintenance702.25- 702.25
Postage and courier services313.48- 313.48
Materials and supplies3,393.12159.42 3,552.54
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

 
Casey, Sean
 
Member Status Constituency name Constituency size Number of electors
Casey, SeanActiveCharlottetown46 km²28,129

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  86,735.46  -   86,735.46
2-Service Contracts  887.00  -   887.00
3-Travel       
Member-21,263.6110.003.00 - 21,263.61
Designated traveller-3,531.152.00- - 3,531.15
Dependants---- - -
Employees1,097.132,580.613.00- - 3,677.74
Member's accommodation expenses906.40- 906.40
Member's per diem expenses3,664.18- 3,664.18
Member's secondary residence expenses4,730.76- 4,730.76
4-Hospitality  3,659.15  -   3,659.15
5-Gifts  34.95  -   34.95
6-Advertising  4,950.29  -   4,950.29
7-Printing       
Householders-1,978.57 1,978.57
Ten percenters-473.47 473.47
Other printing related expenses59.97- 59.97
8-Offices       
Constituency office leases, insurance and utilities14,712.82- 14,712.82
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,433.90- 3,433.90
Informatics and telecommunication equipment purchases157.36- 157.36
Telecommunication services1,260.96962.86 2,223.82
Repairs and maintenance22.50- 22.50
Postage and courier services1,130.12- 1,130.12
Materials and supplies607.85218.41 826.26
Training580.14- 580.14

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

 
Chagger, Hon. Bardish
 
Member Status Constituency name Constituency size Number of electors
Chagger, Hon. BardishActiveWaterloo78 km²81,988

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  85,320.13  -   85,320.13
2-Service Contracts  -  -   -
3-Travel       
Member-9,436.16-- - 9,436.16
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  1,262.51  -   1,262.51
6-Advertising  -  -   -
7-Printing       
Householders-4,488.67 4,488.67
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,554.25- 17,554.25
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases300.00- 300.00
Telecommunication services730.731,057.64 1,788.37
Repairs and maintenance-- -
Postage and courier services101.00- 101.00
Materials and supplies664.802,201.41 2,866.21
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

 
Champagne, François-Philippe
 
Member Status Constituency name Constituency size Number of electors
Champagne, François-PhilippeActiveSaint-Maurice—Champlain38,904 km²92,352

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,705.00  -   119,705.00
2-Service Contracts  1,313.19  -   1,313.19
3-Travel       
Member42.764,823.218.001.50 - 4,865.97
Designated traveller---- - -
Dependants---- - -
Employees1,164.91607.922.00- - 1,772.83
Member's accommodation expenses109.32- 109.32
Member's per diem expenses2,359.91- 2,359.91
Member's secondary residence expenses9,086.27- 9,086.27
4-Hospitality  930.24  -   930.24
5-Gifts  -  -   -
6-Advertising  6,918.52  -   6,918.52
7-Printing       
Householders-- -
Ten percenters-152.59 152.59
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,450.40- 15,450.40
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases129.99- 129.99
Telecommunication services1,433.16962.86 2,396.02
Repairs and maintenance60.00- 60.00
Postage and courier services426.59- 426.59
Materials and supplies1,182.6610.22 1,192.88
Training60.00- 60.00

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

 
Chan, Arnold
 
Member Status Constituency name Constituency size Number of electors
Chan, ArnoldActiveScarborough—Agincourt22 km²70,355

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  120,513.63  -   120,513.63
2-Service Contracts  1,074.00  -   1,074.00
3-Travel       
Member-5,266.496.00- - 5,266.49
Designated traveller-1,517.882.00- - 1,517.88
Dependants---- - -
Employees491.551,209.963.00- - 1,701.51
Member's accommodation expenses-- -
Member's per diem expenses2,061.52- 2,061.52
Member's secondary residence expenses4,737.61- 4,737.61
4-Hospitality  1,751.50  -   1,751.50
5-Gifts  10.50  -   10.50
6-Advertising  1,459.36  -   1,459.36
7-Printing       
Householders-3,640.00 3,640.00
Ten percenters-1,891.12 1,891.12
Other printing related expenses659.00- 659.00
8-Offices       
Constituency office leases, insurance and utilities20,201.99- 20,201.99
Furniture, furnishing and equipment purchases3,070.00- 3,070.00
Equipment rentals750.00- 750.00
Informatics and telecommunication equipment purchases1,304.00- 1,304.00
Telecommunication services1,507.51962.86 2,470.37
Repairs and maintenance450.00- 450.00
Postage and courier services435.03- 435.03
Materials and supplies1,696.31488.90 2,185.21
Training589.72- 589.72

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

 
Chen, Shaun
 
Member Status Constituency name Constituency size Number of electors
Chen, ShaunActiveScarborough North32 km²65,651

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,073.73  -   100,073.73
2-Service Contracts  793.01  -   793.01
3-Travel       
Member-9,593.5410.00- - 9,593.54
Designated traveller-377.901.00- - 377.90
Dependants---- - -
Employees24.99--- - 24.99
Member's accommodation expenses-- -
Member's per diem expenses3,500.81- 3,500.81
Member's secondary residence expenses6,657.99- 6,657.99
4-Hospitality  550.00  -   550.00
5-Gifts  -  -   -
6-Advertising  2,331.00  -   2,331.00
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses320.00- 320.00
8-Offices       
Constituency office leases, insurance and utilities14,047.85- 14,047.85
Furniture, furnishing and equipment purchases4,251.19214.80 4,465.99
Equipment rentals46.45- 46.45
Informatics and telecommunication equipment purchases1,464.11- 1,464.11
Telecommunication services1,960.76962.86 2,923.62
Repairs and maintenance296.40- 296.40
Postage and courier services522.08- 522.08
Materials and supplies2,574.151,687.27 4,261.42
Training256.40- 256.40

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

 
Cormier, Serge
 
Member Status Constituency name Constituency size Number of electors
Cormier, SergeActiveAcadie—Bathurst5,183 km²66,799

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,517.81  -   104,517.81
2-Service Contracts  634.48  -   634.48
3-Travel       
Member1,532.0912,783.037.500.50 - 14,315.12
Designated traveller-1,381.821.00- - 1,381.82
Dependants-1,050.960.50- - 1,050.96
Employees2,532.143,058.812.00- - 5,590.95
Member's accommodation expenses-- -
Member's per diem expenses3,224.20- 3,224.20
Member's secondary residence expenses7,401.98- 7,401.98
4-Hospitality  1,499.65  -   1,499.65
5-Gifts  132.74  -   132.74
6-Advertising  9,173.55  -   9,173.55
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities8,351.90- 8,351.90
Furniture, furnishing and equipment purchases911.38- 911.38
Equipment rentals80.00- 80.00
Informatics and telecommunication equipment purchases1,144.12- 1,144.12
Telecommunication services1,088.17962.86 2,051.03
Repairs and maintenance300.00- 300.00
Postage and courier services581.45- 581.45
Materials and supplies1,670.59186.37 1,856.96
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

 
Cuzner, Rodger
 
Member Status Constituency name Constituency size Number of electors
Cuzner, RodgerActiveCape Breton—Canso10,039 km²60,785

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,241.26  -   119,241.26
2-Service Contracts  1,600.00  -   1,600.00
3-Travel       
Member1,321.5818,552.8711.004.50 - 19,874.45
Designated traveller-2,654.942.001.00 - 2,654.94
Dependants---- - -
Employees1,952.424,796.546.001.00 - 6,748.96
Member's accommodation expenses820.51- 820.51
Member's per diem expenses3,306.44- 3,306.44
Member's secondary residence expenses6,719.85- 6,719.85
4-Hospitality  345.02  -   345.02
5-Gifts  22.99  -   22.99
6-Advertising  6,097.61  -   6,097.61
7-Printing       
Householders-- -
Ten percenters-711.74 711.74
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,185.23- 11,185.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals41.00- 41.00
Informatics and telecommunication equipment purchases599.02- 599.02
Telecommunication services2,963.78962.86 3,926.64
Repairs and maintenance-- -
Postage and courier services653.78- 653.78
Materials and supplies769.58251.40 1,020.98
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

 
Dabrusin, Julie
 
Member Status Constituency name Constituency size Number of electors
Dabrusin, JulieActiveToronto—Danforth26 km²78,540

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  108,944.60  -   108,944.60
2-Service Contracts  2,747.00  -   2,747.00
3-Travel       
Member-12,257.459.00- - 12,257.45
Designated traveller---- - -
Dependants---- - -
Employees232.38454.751.00- - 687.13
Member's accommodation expenses-- -
Member's per diem expenses391.52- 391.52
Member's secondary residence expenses4,489.31- 4,489.31
4-Hospitality  1,106.02  -   1,106.02
5-Gifts  176.00  -   176.00
6-Advertising  3,625.36  -   3,625.36
7-Printing       
Householders-4,147.05 4,147.05
Ten percenters-- -
Other printing related expenses206.89- 206.89
8-Offices       
Constituency office leases, insurance and utilities26,600.00- 26,600.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals527.50- 527.50
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,335.57962.86 2,298.43
Repairs and maintenance2,600.00- 2,600.00
Postage and courier services119.24- 119.24
Materials and supplies870.51410.95 1,281.46
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

 
Damoff, Pam
 
Member Status Constituency name Constituency size Number of electors
Damoff, PamActiveOakville North—Burlington92 km²85,747

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  123,306.57  -   123,306.57
2-Service Contracts  762.07  -   762.07
3-Travel       
Member112.896,874.817.50- - 6,987.70
Designated traveller-913.72-- - 913.72
Dependants---- - -
Employees170.185,418.678.00- - 5,588.85
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses13,091.53- 13,091.53
4-Hospitality  1,547.36  -   1,547.36
5-Gifts  -  -   -
6-Advertising  8,853.50  -   8,853.50
7-Printing       
Householders-3,773.74 3,773.74
Ten percenters-- -
Other printing related expenses388.45- 388.45
8-Offices       
Constituency office leases, insurance and utilities10,267.06- 10,267.06
Furniture, furnishing and equipment purchases-- -
Equipment rentals457.26- 457.26
Informatics and telecommunication equipment purchases1,521.74- 1,521.74
Telecommunication services1,680.56962.86 2,643.42
Repairs and maintenance2,779.79- 2,779.79
Postage and courier services242.15- 242.15
Materials and supplies1,960.12491.55 2,451.67
Training1,512.76- 1,512.76

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

 
DeCourcey, Matt
 
Member Status Constituency name Constituency size Number of electors
DeCourcey, MattActiveFredericton1,678 km²61,947

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  113,441.52  -   113,441.52
2-Service Contracts  1,490.59  -   1,490.59
3-Travel       
Member578.1612,379.1911.000.50 - 12,957.35
Designated traveller---- - -
Dependants---- - -
Employees249.411,630.132.00- - 1,879.54
Member's accommodation expenses420.56- 420.56
Member's per diem expenses4,181.41- 4,181.41
Member's secondary residence expenses7,886.16- 7,886.16
4-Hospitality  1,138.09  -   1,138.09
5-Gifts  120.00  -   120.00
6-Advertising  2,345.50  -   2,345.50
7-Printing       
Householders-6,714.04 6,714.04
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,942.00- 18,942.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals150.00- 150.00
Informatics and telecommunication equipment purchases2,865.80- 2,865.80
Telecommunication services1,798.79962.86 2,761.65
Repairs and maintenance333.66- 333.66
Postage and courier services72.10- 72.10
Materials and supplies815.41- 815.41
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

 
Dhaliwal, Sukh
 
Member Status Constituency name Constituency size Number of electors
Dhaliwal, SukhActiveSurrey—Newton30 km²65,954

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  75,332.81  -   75,332.81
2-Service Contracts  13,230.00  -   13,230.00
3-Travel       
Member274.1041,562.016.50- - 41,836.11
Designated traveller-2,389.07-- - 2,389.07
Dependants-6,717.87-- - 6,717.87
Employees62.506,217.431.50- - 6,279.93
Member's accommodation expenses-- -
Member's per diem expenses2,394.97- 2,394.97
Member's secondary residence expenses-- -
4-Hospitality  874.66  -   874.66
5-Gifts  -  -   -
6-Advertising  2,949.93  -   2,949.93
7-Printing       
Householders-1,575.85 1,575.85
Ten percenters-- -
Other printing related expenses760.25- 760.25
8-Offices       
Constituency office leases, insurance and utilities14,208.73- 14,208.73
Furniture, furnishing and equipment purchases595.38- 595.38
Equipment rentals1,020.29- 1,020.29
Informatics and telecommunication equipment purchases749.95- 749.95
Telecommunication services3,112.97962.86 4,075.83
Repairs and maintenance114.00- 114.00
Postage and courier services308.72- 308.72
Materials and supplies857.401,630.28 2,487.68
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

 
Dhillon, Anju
 
Member Status Constituency name Constituency size Number of electors
Dhillon, AnjuActiveDorval—Lachine—LaSalle51 km²85,769

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,624.27  -   116,624.27
2-Service Contracts  769.83  -   769.83
3-Travel       
Member132.30--- - 132.30
Designated traveller---- - -
Dependants---- - -
Employees89.80--- - 89.80
Member's accommodation expenses-- -
Member's per diem expenses54.00- 54.00
Member's secondary residence expenses14,827.17- 14,827.17
4-Hospitality  816.12  -   816.12
5-Gifts  -  -   -
6-Advertising  7,197.81  -   7,197.81
7-Printing       
Householders-8,882.43 8,882.43
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,191.00- 16,191.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases38.70- 38.70
Telecommunication services2,816.39962.86 3,779.25
Repairs and maintenance-- -
Postage and courier services70.27- 70.27
Materials and supplies3,320.85324.00 3,644.85
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

 
Di Iorio, Nicola
 
Member Status Constituency name Constituency size Number of electors
Di Iorio, NicolaActiveSaint-Léonard—Saint-Michel21 km²76,746

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  78,626.81  -   78,626.81
2-Service Contracts  566.74  -   566.74
3-Travel       
Member-1,133.28-1.00 - 1,133.28
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses3,765.24- 3,765.24
Member's secondary residence expenses5,748.02- 5,748.02
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  9,244.73  -   9,244.73
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses150.00- 150.00
8-Offices       
Constituency office leases, insurance and utilities20,964.44- 20,964.44
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,184.82- 2,184.82
Telecommunication services5,791.771,062.86 6,854.63
Repairs and maintenance1,113.92- 1,113.92
Postage and courier services71.74- 71.74
Materials and supplies1,969.4336.90 2,006.33
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

 
Dion, Hon. Stéphane
 
Member Status Constituency name Constituency size Number of electors
Dion, Hon. StéphaneActiveSaint-Laurent44 km²69,138

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,721.63  -   116,721.63
2-Service Contracts  220.00  -   220.00
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees258.94745.924.00- - 1,004.86
Member's accommodation expenses-- -
Member's per diem expenses1,305.54- 1,305.54
Member's secondary residence expenses5,315.46- 5,315.46
4-Hospitality  77.76  -   77.76
5-Gifts  -  -   -
6-Advertising  4,176.29  -   4,176.29
7-Printing       
Householders-2,866.35 2,866.35
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,958.33- 18,958.33
Furniture, furnishing and equipment purchases-- -
Equipment rentals116.74- 116.74
Informatics and telecommunication equipment purchases1,703.78- 1,703.78
Telecommunication services2,357.23962.86 3,320.09
Repairs and maintenance-- -
Postage and courier services96.43- 96.43
Materials and supplies437.09- 437.09
Training850.00- 850.00

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

 
Drouin, Francis
 
Member Status Constituency name Constituency size Number of electors
Drouin, FrancisActiveGlengarry—Prescott—Russell3,018 km²86,010

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,597.23  -   106,597.23
2-Service Contracts  -  -   -
3-Travel       
Member2,047.14540.68-1.00 - 2,587.82
Designated traveller---- - -
Dependants---- - -
Employees483.55--- - 483.55
Member's accommodation expenses429.55- 429.55
Member's per diem expenses122.61- 122.61
Member's secondary residence expenses-- -
4-Hospitality  56.55  -   56.55
5-Gifts  -  -   -
6-Advertising  6,708.25  -   6,708.25
7-Printing       
Householders-7,795.23 7,795.23
Ten percenters-- -
Other printing related expenses318.37- 318.37
8-Offices       
Constituency office leases, insurance and utilities11,771.72- 11,771.72
Furniture, furnishing and equipment purchases349.98- 349.98
Equipment rentals655.65- 655.65
Informatics and telecommunication equipment purchases6,186.71- 6,186.71
Telecommunication services2,124.73577.71 2,702.44
Repairs and maintenance529.95- 529.95
Postage and courier services180.89- 180.89
Materials and supplies2,104.782,545.30 4,650.08
Training512.80- 512.80

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

 
Dubourg, Emmanuel
 
Member Status Constituency name Constituency size Number of electors
Dubourg, EmmanuelActiveBourassa14 km²71,070

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  83,815.78  -   83,815.78
2-Service Contracts  1,912.84  -   1,912.84
3-Travel       
Member-3,054.8311.002.00 - 3,054.83
Designated traveller---- - -
Dependants---- - -
Employees29.89--- - 29.89
Member's accommodation expenses842.55- 842.55
Member's per diem expenses3,774.00- 3,774.00
Member's secondary residence expenses3,753.04- 3,753.04
4-Hospitality  3,358.99  -   3,358.99
5-Gifts  2,044.45  -   2,044.45
6-Advertising  19,007.82  -   19,007.82
7-Printing       
Householders-8,303.54 8,303.54
Ten percenters-619.88 619.88
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,601.11- 20,601.11
Furniture, furnishing and equipment purchases1,806.50- 1,806.50
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,794.14- 2,794.14
Telecommunication services1,918.97962.86 2,881.83
Repairs and maintenance-- -
Postage and courier services427.60- 427.60
Materials and supplies1,267.13160.50 1,427.63
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

 
Duclos, Hon. Jean-Yves
 
Member Status Constituency name Constituency size Number of electors
Duclos, Hon. Jean-YvesActiveQuébec36 km²79,593

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  110,256.88  -   110,256.88
2-Service Contracts  146.40  -   146.40
3-Travel       
Member115.049,970.189.50- - 10,085.22
Designated traveller---- - -
Dependants---- - -
Employees1,949.19761.783.00- - 2,710.97
Member's accommodation expenses-- -
Member's per diem expenses3,107.83- 3,107.83
Member's secondary residence expenses11,550.00- 11,550.00
4-Hospitality  88.41  -   88.41
5-Gifts  372.86  -   372.86
6-Advertising  14,853.53  -   14,853.53
7-Printing       
Householders-10,990.54 10,990.54
Ten percenters-1,567.82 1,567.82
Other printing related expenses100.57- 100.57
8-Offices       
Constituency office leases, insurance and utilities20,920.53- 20,920.53
Furniture, furnishing and equipment purchases-- -
Equipment rentals289.84- 289.84
Informatics and telecommunication equipment purchases496.31- 496.31
Telecommunication services1,198.37962.86 2,161.23
Repairs and maintenance90.73- 90.73
Postage and courier services706.41- 706.41
Materials and supplies1,428.06296.64 1,724.70
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

 
Duguid, Terry
 
Member Status Constituency name Constituency size Number of electors
Duguid, TerryActiveWinnipeg South105 km²64,595

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  90,438.30  -   90,438.30
2-Service Contracts  2,510.00  -   2,510.00
3-Travel       
Member346.0321,237.079.001.00 - 21,583.10
Designated traveller-4,618.891.00- - 4,618.89
Dependants-1,445.55-- - 1,445.55
Employees1,566.534,349.603.00- - 5,916.13
Member's accommodation expenses250.00- 250.00
Member's per diem expenses4,230.08- 4,230.08
Member's secondary residence expenses13,800.00- 13,800.00
4-Hospitality  2,015.26  -   2,015.26
5-Gifts  -  -   -
6-Advertising  3,008.86  -   3,008.86
7-Printing       
Householders-6,476.31 6,476.31
Ten percenters-896.96 896.96
Other printing related expenses152.78- 152.78
8-Offices       
Constituency office leases, insurance and utilities14,562.34- 14,562.34
Furniture, furnishing and equipment purchases-- -
Equipment rentals694.50- 694.50
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,218.05962.86 2,180.91
Repairs and maintenance-- -
Postage and courier services1,232.10- 1,232.10
Materials and supplies1,778.3779.63 1,858.00
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

 
Duncan, Hon. Kirsty
 
Member Status Constituency name Constituency size Number of electors
Duncan, Hon. KirstyActiveEtobicoke North51 km²69,942

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,177.11  -   93,177.11
2-Service Contracts  212.00  -   212.00
3-Travel       
Member-10,335.418.50- - 10,335.41
Designated traveller---- - -
Dependants---- - -
Employees1,273.693,661.886.50- - 4,935.57
Member's accommodation expenses-- -
Member's per diem expenses3,170.98- 3,170.98
Member's secondary residence expenses6,544.91- 6,544.91
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  1,370.36  -   1,370.36
7-Printing       
Householders-3,623.82 3,623.82
Ten percenters-615.69 615.69
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,523.75- 16,523.75
Furniture, furnishing and equipment purchases-- -
Equipment rentals146.70- 146.70
Informatics and telecommunication equipment purchases305.00- 305.00
Telecommunication services1,606.41962.86 2,569.27
Repairs and maintenance-- -
Postage and courier services262.24- 262.24
Materials and supplies303.4691.70 395.16
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

 
Dzerowicz, Julie
 
Member Status Constituency name Constituency size Number of electors
Dzerowicz, JulieActiveDavenport13 km²74,413

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  25,237.30  -   25,237.30
2-Service Contracts  18,426.80  -   18,426.80
3-Travel       
Member9.8211,177.166.50- - 11,186.98
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses1,000.09- 1,000.09
Member's secondary residence expenses12,782.85862.15 13,645.00
4-Hospitality  269.13  -   269.13
5-Gifts  864.96  -   864.96
6-Advertising  3,309.50  -   3,309.50
7-Printing       
Householders-7,576.47 7,576.47
Ten percenters-- -
Other printing related expenses30.00- 30.00
8-Offices       
Constituency office leases, insurance and utilities23,100.00- 23,100.00
Furniture, furnishing and equipment purchases399.90- 399.90
Equipment rentals491.23- 491.23
Informatics and telecommunication equipment purchases728.03- 728.03
Telecommunication services1,115.60962.86 2,078.46
Repairs and maintenance117.79- 117.79
Postage and courier services161.34- 161.34
Materials and supplies1,307.64218.65 1,526.29
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

 
Easter, Hon. Wayne
 
Member Status Constituency name Constituency size Number of electors
Easter, Hon. WayneActiveMalpeque1,663 km²28,629

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  96,339.53  -   96,339.53
2-Service Contracts  36,035.75  -   36,035.75
3-Travel       
Member3,273.5719,417.2411.005.00 - 22,690.81
Designated traveller-848.12-- - 848.12
Dependants---- - -
Employees---- - -
Member's accommodation expenses2,121.36- 2,121.36
Member's per diem expenses3,967.65- 3,967.65
Member's secondary residence expenses1,249.23- 1,249.23
4-Hospitality  2,327.98  -   2,327.98
5-Gifts  -  -   -
6-Advertising  789.08  -   789.08
7-Printing       
Householders-2,651.63 2,651.63
Ten percenters-3.36 3.36
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities7,904.52- 7,904.52
Furniture, furnishing and equipment purchases-- -
Equipment rentals4,034.56- 4,034.56
Informatics and telecommunication equipment purchases141.90- 141.90
Telecommunication services2,042.85962.86 3,005.71
Repairs and maintenance-- -
Postage and courier services226.01- 226.01
Materials and supplies326.40185.11 511.51
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

 
Ehsassi, Ali
 
Member Status Constituency name Constituency size Number of electors
Ehsassi, AliActiveWillowdale21 km²76,301

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,339.32  -   99,339.32
2-Service Contracts  45.00  -   45.00
3-Travel       
Member39.3714,586.449.50- - 14,625.81
Designated traveller---- - -
Dependants---- - -
Employees15.45847.560.50- - 863.01
Member's accommodation expenses-- -
Member's per diem expenses2,378.27- 2,378.27
Member's secondary residence expenses6,957.72- 6,957.72
4-Hospitality  9,894.47  -   9,894.47
5-Gifts  71.98  -   71.98
6-Advertising  3,491.15  -   3,491.15
7-Printing       
Householders-4,819.19 4,819.19
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,371.16- 18,371.16
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,561.87962.86 2,524.73
Repairs and maintenance1,288.00- 1,288.00
Postage and courier services483.96- 483.96
Materials and supplies871.57108.70 980.27
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

 
El-Khoury, Fayçal
 
Member Status Constituency name Constituency size Number of electors
El-Khoury, FayçalActiveLaval—Les Îles47 km²82,438

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  125,514.85  -   125,514.85
2-Service Contracts  -  -   -
3-Travel       
Member-1,151.90-- - 1,151.90
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses9,000.00- 9,000.00
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  5,878.28  -   5,878.28
7-Printing       
Householders-- -
Ten percenters-2.88 2.88
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,000.00- 14,000.00
Furniture, furnishing and equipment purchases3,480.00- 3,480.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases354.60- 354.60
Telecommunication services1,449.70962.86 2,412.56
Repairs and maintenance-- -
Postage and courier services110.24- 110.24
Materials and supplies543.95149.50 693.45
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

 
Ellis, Neil
 
Member Status Constituency name Constituency size Number of electors
Ellis, NeilActiveBay of Quinte2,000 km²85,021

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  112,972.56  -   112,972.56
2-Service Contracts  345.00  -   345.00
3-Travel       
Member584.475,226.0316.002.00 - 5,810.50
Designated traveller---- - -
Dependants---- - -
Employees238.66416.542.00- - 655.20
Member's accommodation expenses286.37- 286.37
Member's per diem expenses2,058.50- 2,058.50
Member's secondary residence expenses13,550.55- 13,550.55
4-Hospitality  502.49  -   502.49
5-Gifts  1,344.03  -   1,344.03
6-Advertising  2,271.75  -   2,271.75
7-Printing       
Householders-4,909.59 4,909.59
Ten percenters-- -
Other printing related expenses709.76- 709.76
8-Offices       
Constituency office leases, insurance and utilities22,735.44- 22,735.44
Furniture, furnishing and equipment purchases388.98- 388.98
Equipment rentals836.42- 836.42
Informatics and telecommunication equipment purchases1,680.00- 1,680.00
Telecommunication services1,186.65962.86 2,149.51
Repairs and maintenance85.00- 85.00
Postage and courier services152.10- 152.10
Materials and supplies1,638.612,368.64 4,007.25
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

 
Erskine-Smith, Nathaniel
 
Member Status Constituency name Constituency size Number of electors
Erskine-Smith, NathanielActiveBeaches—East York17 km²77,440

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,724.68  -   104,724.68
2-Service Contracts  20.00  -   20.00
3-Travel       
Member-5,336.625.50- - 5,336.62
Designated traveller-1,203.20-- - 1,203.20
Dependants---- - -
Employees484.1244.64-- - 528.76
Member's accommodation expenses-- -
Member's per diem expenses1,310.70- 1,310.70
Member's secondary residence expenses-- -
4-Hospitality  868.88  -   868.88
5-Gifts  75.00  -   75.00
6-Advertising  2,345.12  -   2,345.12
7-Printing       
Householders-4,196.70 4,196.70
Ten percenters-3,491.63 3,491.63
Other printing related expenses1,091.31- 1,091.31
8-Offices       
Constituency office leases, insurance and utilities16,893.79- 16,893.79
Furniture, furnishing and equipment purchases-- -
Equipment rentals430.00- 430.00
Informatics and telecommunication equipment purchases305.00- 305.00
Telecommunication services2,900.44962.86 3,863.30
Repairs and maintenance289.95- 289.95
Postage and courier services878.94- 878.94
Materials and supplies4,309.52931.86 5,241.38
Training168.39- 168.39

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

 
Eyking, Hon. Mark
 
Member Status Constituency name Constituency size Number of electors
Eyking, Hon. MarkActiveSydney—Victoria5,085 km²59,994

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,200.50  -   106,200.50
2-Service Contracts  103.96  -   103.96
3-Travel       
Member1,698.1824,198.459.50- - 25,896.63
Designated traveller-3,912.261.501.00 - 3,912.26
Dependants---- - -
Employees1,877.763,803.181.00- - 5,680.94
Member's accommodation expenses-- -
Member's per diem expenses2,908.96- 2,908.96
Member's secondary residence expenses4,664.29- 4,664.29
4-Hospitality  1,010.41  -   1,010.41
5-Gifts  146.98  -   146.98
6-Advertising  9,985.30  -   9,985.30
7-Printing       
Householders-3,352.10 3,352.10
Ten percenters-- -
Other printing related expenses13.73- 13.73
8-Offices       
Constituency office leases, insurance and utilities15,840.31- 15,840.31
Furniture, furnishing and equipment purchases4,494.64- 4,494.64
Equipment rentals144.34- 144.34
Informatics and telecommunication equipment purchases2,997.92- 2,997.92
Telecommunication services1,766.82962.86 2,729.68
Repairs and maintenance-- -
Postage and courier services1,706.37- 1,706.37
Materials and supplies2,138.35191.91 2,330.26
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

 
Eyolfson, Doug
 
Member Status Constituency name Constituency size Number of electors
Eyolfson, DougActiveCharleswood—St. James—Assiniboia—Headingley207 km²64,081

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  87,936.73  -   87,936.73
2-Service Contracts  2,597.97  -   2,597.97
3-Travel       
Member-19,352.548.00- - 19,352.54
Designated traveller-4,475.643.00- - 4,475.64
Dependants---- - -
Employees-1,004.631.00- - 1,004.63
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses3,633.56- 3,633.56
4-Hospitality  1,885.26  -   1,885.26
5-Gifts  77.67  -   77.67
6-Advertising  8,304.75  -   8,304.75
7-Printing       
Householders-5,825.27 5,825.27
Ten percenters-- -
Other printing related expenses1,912.68- 1,912.68
8-Offices       
Constituency office leases, insurance and utilities18,689.09- 18,689.09
Furniture, furnishing and equipment purchases-- -
Equipment rentals276.89- 276.89
Informatics and telecommunication equipment purchases110.16- 110.16
Telecommunication services1,048.07962.86 2,010.93
Repairs and maintenance-- -
Postage and courier services561.75- 561.75
Materials and supplies1,986.60133.61 2,120.21
Training822.35- 822.35

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

 
Fergus, Greg
 
Member Status Constituency name Constituency size Number of electors
Fergus, GregActiveHull—Aylmer65 km²79,329

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,688.34  -   101,688.34
2-Service Contracts  1,712.91  -   1,712.91
3-Travel       
Member1,456.272,700.17-1.00 - 4,156.44
Designated traveller-650.95-- - 650.95
Dependants---- - -
Employees555.90579.57-2.00 - 1,135.47
Member's accommodation expenses569.79- 569.79
Member's per diem expenses146.77- 146.77
Member's secondary residence expenses-- -
4-Hospitality  4,203.54  -   4,203.54
5-Gifts  22.98  -   22.98
6-Advertising  8,174.98  -   8,174.98
7-Printing       
Householders-16,975.23 16,975.23
Ten percenters-2,833.84 2,833.84
Other printing related expenses490.05- 490.05
8-Offices       
Constituency office leases, insurance and utilities38,993.28- 38,993.28
Furniture, furnishing and equipment purchases-27.43 27.43
Equipment rentals630.73- 630.73
Informatics and telecommunication equipment purchases844.1333.99 878.12
Telecommunication services1,700.49962.86 2,663.35
Repairs and maintenance792.00- 792.00
Postage and courier services1,182.78- 1,182.78
Materials and supplies2,265.353,613.38 5,878.73
Training368.58- 368.58

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

 
Fillmore, Andy
 
Member Status Constituency name Constituency size Number of electors
Fillmore, AndyActiveHalifax244 km²73,379

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  91,356.99  -   91,356.99
2-Service Contracts  -  -   -
3-Travel       
Member94.7713,057.359.501.00 - 13,152.12
Designated traveller---- - -
Dependants---- - -
Employees5,762.198,100.737.50- - 13,862.92
Member's accommodation expenses-- -
Member's per diem expenses3,096.85- 3,096.85
Member's secondary residence expenses5,626.39- 5,626.39
4-Hospitality  629.04  -   629.04
5-Gifts  25.99  -   25.99
6-Advertising  6,218.91  -   6,218.91
7-Printing       
Householders-4,730.94 4,730.94
Ten percenters-143.29 143.29
Other printing related expenses178.81- 178.81
8-Offices       
Constituency office leases, insurance and utilities15,278.31- 15,278.31
Furniture, furnishing and equipment purchases-- -
Equipment rentals966.00- 966.00
Informatics and telecommunication equipment purchases1,271.01- 1,271.01
Telecommunication services1,053.84987.86 2,041.70
Repairs and maintenance526.50- 526.50
Postage and courier services377.83- 377.83
Materials and supplies283.1423.03 306.17
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

 
Finnigan, Pat
 
Member Status Constituency name Constituency size Number of electors
Finnigan, PatActiveMiramichi—Grand Lake17,420 km²48,331

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  90,478.87  -   90,478.87
2-Service Contracts  5,369.56  -   5,369.56
3-Travel       
Member4,484.7010,535.647.001.00 - 15,020.34
Designated traveller-2,919.602.00- - 2,919.60
Dependants---- - -
Employees1,862.03614.400.50- - 2,476.43
Member's accommodation expenses280.37- 280.37
Member's per diem expenses1,362.75- 1,362.75
Member's secondary residence expenses10,150.00- 10,150.00
4-Hospitality  1,450.97  -   1,450.97
5-Gifts  378.00  -   378.00
6-Advertising  17,328.30  -   17,328.30
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses178.00- 178.00
8-Offices       
Constituency office leases, insurance and utilities10,181.97- 10,181.97
Furniture, furnishing and equipment purchases917.94- 917.94
Equipment rentals176.68- 176.68
Informatics and telecommunication equipment purchases1,337.41- 1,337.41
Telecommunication services1,414.35962.86 2,377.21
Repairs and maintenance15.48- 15.48
Postage and courier services231.67- 231.67
Materials and supplies1,359.37248.56 1,607.93
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

 
Fisher, Darren
 
Member Status Constituency name Constituency size Number of electors
Fisher, DarrenActiveDartmouth—Cole Harbour102 km²73,710

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  110,844.53  -   110,844.53
2-Service Contracts  765.00  -   765.00
3-Travel       
Member-8,035.038.50- - 8,035.03
Designated traveller-569.471.00- - 569.47
Dependants---- - -
Employees246.961,541.792.00- - 1,788.75
Member's accommodation expenses-- -
Member's per diem expenses1,814.18- 1,814.18
Member's secondary residence expenses4,106.85- 4,106.85
4-Hospitality  1,367.44  -   1,367.44
5-Gifts  -  -   -
6-Advertising  5,829.79  -   5,829.79
7-Printing       
Householders-7,949.23 7,949.23
Ten percenters-1,079.59 1,079.59
Other printing related expenses180.00- 180.00
8-Offices       
Constituency office leases, insurance and utilities12,766.53- 12,766.53
Furniture, furnishing and equipment purchases-- -
Equipment rentals97.50- 97.50
Informatics and telecommunication equipment purchases376.56- 376.56
Telecommunication services2,574.51962.86 3,537.37
Repairs and maintenance-- -
Postage and courier services656.82- 656.82
Materials and supplies5,536.8576.70 5,613.55
Training384.60- 384.60

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

 
Fonseca, Peter
 
Member Status Constituency name Constituency size Number of electors
Fonseca, PeterActiveMississauga East—Cooksville34 km²82,765

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,055.87  -   95,055.87
2-Service Contracts  2,240.97  -   2,240.97
3-Travel       
Member-6,853.6711.001.00 - 6,853.67
Designated traveller---- - -
Dependants-838.602.00- - 838.60
Employees1,808.741,495.864.00- - 3,304.60
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,731.91- 3,731.91
Member's secondary residence expenses5,484.76- 5,484.76
4-Hospitality  369.55  -   369.55
5-Gifts  -  -   -
6-Advertising  3,738.71  -   3,738.71
7-Printing       
Householders-7,758.53 7,758.53
Ten percenters-- -
Other printing related expenses408.75- 408.75
8-Offices       
Constituency office leases, insurance and utilities11,692.92- 11,692.92
Furniture, furnishing and equipment purchases110.00- 110.00
Equipment rentals597.17- 597.17
Informatics and telecommunication equipment purchases608.8910.40 619.29
Telecommunication services1,423.16962.86 2,386.02
Repairs and maintenance-- -
Postage and courier services214.33- 214.33
Materials and supplies432.51622.19 1,054.70
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

 
Foote, Hon. Judy
 
Member Status Constituency name Constituency size Number of electors
Foote, Hon. JudyActiveBonavista—Burin—Trinity18,961 km²62,462

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  122,092.61  -   122,092.61
2-Service Contracts  334.06  -   334.06
3-Travel       
Member3,886.8912,631.188.502.00 - 16,518.07
Designated traveller-2,018.362.00- - 2,018.36
Dependants---- - -
Employees2,522.926,763.124.00- - 9,286.04
Member's accommodation expenses1,973.59- 1,973.59
Member's per diem expenses5,332.18- 5,332.18
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  572.41  -   572.41
5-Gifts  1,699.93  -   1,699.93
6-Advertising  1,780.57  -   1,780.57
7-Printing       
Householders-- -
Ten percenters-872.09 872.09
Other printing related expenses199.00- 199.00
8-Offices       
Constituency office leases, insurance and utilities16,800.00- 16,800.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases5,719.49- 5,719.49
Telecommunication services3,033.12962.86 3,995.98
Repairs and maintenance150.00- 150.00
Postage and courier services2,121.82- 2,121.82
Materials and supplies4,964.321,079.57 6,043.89
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

 
Fragiskatos, Peter
 
Member Status Constituency name Constituency size Number of electors
Fragiskatos, PeterActiveLondon North Centre63 km²92,950

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,413.65  -   111,413.65
2-Service Contracts  1,188.91  -   1,188.91
3-Travel       
Member-13,632.1010.50- - 13,632.10
Designated traveller-892.001.00- - 892.00
Dependants---- - -
Employees-3,495.782.50- - 3,495.78
Member's accommodation expenses-- -
Member's per diem expenses3,151.52- 3,151.52
Member's secondary residence expenses7,386.52- 7,386.52
4-Hospitality  1,307.51  -   1,307.51
5-Gifts  105.90  -   105.90
6-Advertising  17,255.38  -   17,255.38
7-Printing       
Householders-5,754.52 5,754.52
Ten percenters-697.25 697.25
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,416.20- 17,416.20
Furniture, furnishing and equipment purchases151.02- 151.02
Equipment rentals1,810.73- 1,810.73
Informatics and telecommunication equipment purchases2,647.46- 2,647.46
Telecommunication services1,032.67962.86 1,995.53
Repairs and maintenance2,648.49- 2,648.49
Postage and courier services745.79- 745.79
Materials and supplies882.514,061.75 4,944.26
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

 
Fraser, Colin
 
Member Status Constituency name Constituency size Number of electors
Fraser, ColinActiveWest Nova9,965 km²67,059

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  87,706.73  -   87,706.73
2-Service Contracts  630.89  -   630.89
3-Travel       
Member3,448.7114,564.2910.00- - 18,013.00
Designated traveller---- - -
Dependants---- - -
Employees11,799.906,498.385.50- - 18,298.28
Member's accommodation expenses468.82- 468.82
Member's per diem expenses1,874.45- 1,874.45
Member's secondary residence expenses5,945.57- 5,945.57
4-Hospitality  1,340.78  -   1,340.78
5-Gifts  640.00  -   640.00
6-Advertising  8,248.62  -   8,248.62
7-Printing       
Householders-3,561.12 3,561.12
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,301.78- 18,301.78
Furniture, furnishing and equipment purchases545.00- 545.00
Equipment rentals225.00- 225.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,286.79962.86 2,249.65
Repairs and maintenance255.00- 255.00
Postage and courier services369.73- 369.73
Materials and supplies3,261.46286.22 3,547.68
Training961.50- 961.50

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

 
Fraser, Sean
 
Member Status Constituency name Constituency size Number of electors
Fraser, SeanActiveCentral Nova10,347 km²60,594

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  110,597.39  -   110,597.39
2-Service Contracts  4,721.26  -   4,721.26
3-Travel       
Member1,175.169,842.866.001.00 - 11,018.02
Designated traveller---- - -
Dependants---- - -
Employees4,480.752,029.283.00- - 6,510.03
Member's accommodation expenses317.13- 317.13
Member's per diem expenses3,666.09- 3,666.09
Member's secondary residence expenses12,435.87- 12,435.87
4-Hospitality  5,697.05  -   5,697.05
5-Gifts  861.17  -   861.17
6-Advertising  5,323.69  -   5,323.69
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses1,976.07- 1,976.07
8-Offices       
Constituency office leases, insurance and utilities18,833.00- 18,833.00
Furniture, furnishing and equipment purchases347.9947.50 395.49
Equipment rentals3,733.75- 3,733.75
Informatics and telecommunication equipment purchases5,330.29- 5,330.29
Telecommunication services6,663.01962.86 7,625.87
Repairs and maintenance783.42- 783.42
Postage and courier services610.11- 610.11
Materials and supplies4,984.56633.93 5,618.49
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

 
Freeland, Hon. Chrystia
 
Member Status Constituency name Constituency size Number of electors
Freeland, Hon. ChrystiaActiveUniversity—Rosedale14 km²77,205

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  97,579.62  -   97,579.62
2-Service Contracts  1,765.00  -   1,765.00
3-Travel       
Member418.4812,499.6114.00- - 12,918.09
Designated traveller---- - -
Dependants-1,299.372.00- - 1,299.37
Employees33.881,545.753.50- - 1,579.63
Member's accommodation expenses-- -
Member's per diem expenses832.30- 832.30
Member's secondary residence expenses44.64- 44.64
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  674.36  -   674.36
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses20.00- 20.00
8-Offices       
Constituency office leases, insurance and utilities23,495.05- 23,495.05
Furniture, furnishing and equipment purchases808.08- 808.08
Equipment rentals1,531.05- 1,531.05
Informatics and telecommunication equipment purchases673.4818.00 691.48
Telecommunication services2,225.35962.86 3,188.21
Repairs and maintenance-- -
Postage and courier services63.18- 63.18
Materials and supplies611.21120.74 731.95
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

 
Fry, Hon. Hedy
 
Member Status Constituency name Constituency size Number of electors
Fry, Hon. HedyActiveVancouver Centre14 km²88,470

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,738.96  -   104,738.96
2-Service Contracts  6,722.94  -   6,722.94
3-Travel       
Member621.7056,224.417.502.00 - 56,846.11
Designated traveller---- - -
Dependants---- - -
Employees444.869,468.172.50- - 9,913.03
Member's accommodation expenses-- -
Member's per diem expenses1,926.33- 1,926.33
Member's secondary residence expenses7,474.92- 7,474.92
4-Hospitality  267.57  -   267.57
5-Gifts  -  -   -
6-Advertising  753.45  -   753.45
7-Printing       
Householders-7,080.69 7,080.69
Ten percenters-1,863.31 1,863.31
Other printing related expenses81.70- 81.70
8-Offices       
Constituency office leases, insurance and utilities32,815.62- 32,815.62
Furniture, furnishing and equipment purchases-- -
Equipment rentals467.87- 467.87
Informatics and telecommunication equipment purchases746.15- 746.15
Telecommunication services3,378.33962.86 4,341.19
Repairs and maintenance-- -
Postage and courier services847.56- 847.56
Materials and supplies650.37328.20 978.57
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

 
Fuhr, Stephen
 
Member Status Constituency name Constituency size Number of electors
Fuhr, StephenActiveKelowna—Lake Country1,670 km²91,131

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  107,936.51  -   107,936.51
2-Service Contracts  5,499.96  -   5,499.96
3-Travel       
Member344.6412,330.364.00- - 12,675.00
Designated traveller---- - -
Dependants-642.81-0.50 - 642.81
Employees92.88773.821.00- - 866.70
Member's accommodation expenses109.47- 109.47
Member's per diem expenses1,046.96- 1,046.96
Member's secondary residence expenses12,648.96- 12,648.96
4-Hospitality  360.18  -   360.18
5-Gifts  -  -   -
6-Advertising  3,279.93  -   3,279.93
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,450.00- 16,450.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,224.24962.86 2,187.10
Repairs and maintenance105.92- 105.92
Postage and courier services174.95- 174.95
Materials and supplies146.5349.10 195.63
Training461.52- 461.52

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

 
Garneau, Hon. Marc
 
Member Status Constituency name Constituency size Number of electors
Garneau, Hon. MarcActiveNotre-Dame-de-Grâce—Westmount17 km²79,832

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,121.96  -   104,121.96
2-Service Contracts  1,899.95  -   1,899.95
3-Travel       
Member178.53181.14-- - 359.67
Designated traveller---- - -
Dependants---- - -
Employees584.48210.741.00- - 795.22
Member's accommodation expenses-- -
Member's per diem expenses2,175.35- 2,175.35
Member's secondary residence expenses3,314.84- 3,314.84
4-Hospitality  246.33  -   246.33
5-Gifts  -  -   -
6-Advertising  5,814.92  -   5,814.92
7-Printing       
Householders-9,186.56 9,186.56
Ten percenters-5,737.64 5,737.64
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,197.05- 21,197.05
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases595.51- 595.51
Telecommunication services2,168.77962.86 3,131.63
Repairs and maintenance760.00- 760.00
Postage and courier services1,700.23- 1,700.23
Materials and supplies286.83241.93 528.76
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

 
Gerretsen, Mark
 
Member Status Constituency name Constituency size Number of electors
Gerretsen, MarkActiveKingston and the Islands434 km²93,872

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,070.71  -   95,070.71
2-Service Contracts  3,844.00  -   3,844.00
3-Travel       
Member118.042,566.4511.001.00 - 2,684.49
Designated traveller---- - -
Dependants---- - -
Employees298.04637.673.50- - 935.71
Member's accommodation expenses286.37- 286.37
Member's per diem expenses2,746.18- 2,746.18
Member's secondary residence expenses11,327.34- 11,327.34
4-Hospitality  1,241.78  -   1,241.78
5-Gifts  1,750.00  -   1,750.00
6-Advertising  5,473.17  -   5,473.17
7-Printing       
Householders-9,943.98 9,943.98
Ten percenters-- -
Other printing related expenses2,440.00- 2,440.00
8-Offices       
Constituency office leases, insurance and utilities18,474.17- 18,474.17
Furniture, furnishing and equipment purchases340.02- 340.02
Equipment rentals1,582.36- 1,582.36
Informatics and telecommunication equipment purchases1,359.17- 1,359.17
Telecommunication services1,114.98962.86 2,077.84
Repairs and maintenance-- -
Postage and courier services378.26- 378.26
Materials and supplies1,592.52793.27 2,385.79
Training1,377.52- 1,377.52

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

 
Goldsmith-Jones, Pam
 
Member Status Constituency name Constituency size Number of electors
Goldsmith-Jones, PamActiveWest Vancouver—Sunshine Coast—Sea to Sky Country13,237 km²90,554

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  112,756.03  -   112,756.03
2-Service Contracts  924.50  -   924.50
3-Travel       
Member144.9444,126.435.50- - 44,271.37
Designated traveller-3,707.771.00- - 3,707.77
Dependants---- - -
Employees137.234,419.130.50- - 4,556.36
Member's accommodation expenses-- -
Member's per diem expenses571.13- 571.13
Member's secondary residence expenses9,975.00- 9,975.00
4-Hospitality  141.12  -   141.12
5-Gifts  -  -   -
6-Advertising  432.20  -   432.20
7-Printing       
Householders-4,781.33 4,781.33
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,926.92- 14,926.92
Furniture, furnishing and equipment purchases-588.92 588.92
Equipment rentals326.00- 326.00
Informatics and telecommunication equipment purchases651.37- 651.37
Telecommunication services1,369.90962.86 2,332.76
Repairs and maintenance144.00- 144.00
Postage and courier services16.44- 16.44
Materials and supplies360.76- 360.76
Training778.85- 778.85

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

 
Goodale, Hon. Ralph
 
Member Status Constituency name Constituency size Number of electors
Goodale, Hon. RalphActiveRegina—Wascana63 km²57,504

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  83,748.26  -   83,748.26
2-Service Contracts  14,221.48  -   14,221.48
3-Travel       
Member-9,166.994.50- - 9,166.99
Designated traveller-2,362.820.50- - 2,362.82
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses1,838.94- 1,838.94
Member's secondary residence expenses9,418.10- 9,418.10
4-Hospitality  665.56  -   665.56
5-Gifts  -  -   -
6-Advertising  1,856.57  -   1,856.57
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,877.72- 24,877.72
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,129.55- 1,129.55
Informatics and telecommunication equipment purchases260.55- 260.55
Telecommunication services2,153.20962.86 3,116.06
Repairs and maintenance10,882.67- 10,882.67
Postage and courier services180.64- 180.64
Materials and supplies305.57257.89 563.46
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

 
Gould, Karina
 
Member Status Constituency name Constituency size Number of electors
Gould, KarinaActiveBurlington84 km²96,126

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  118,843.59  -   118,843.59
2-Service Contracts  220.00  -   220.00
3-Travel       
Member-10,482.967.50- - 10,482.96
Designated traveller-4,076.474.50- - 4,076.47
Dependants---- - -
Employees501.995,807.228.50- - 6,309.21
Member's accommodation expenses-- -
Member's per diem expenses2,795.04- 2,795.04
Member's secondary residence expenses11,895.91- 11,895.91
4-Hospitality  1,151.58  -   1,151.58
5-Gifts  80.00  -   80.00
6-Advertising  7,695.94  -   7,695.94
7-Printing       
Householders-9,657.10 9,657.10
Ten percenters-146.85 146.85
Other printing related expenses178.90- 178.90
8-Offices       
Constituency office leases, insurance and utilities15,067.62- 15,067.62
Furniture, furnishing and equipment purchases1,605.34- 1,605.34
Equipment rentals1,532.02- 1,532.02
Informatics and telecommunication equipment purchases1,388.002.08 1,390.08
Telecommunication services1,811.71962.86 2,774.57
Repairs and maintenance574.00- 574.00
Postage and courier services174.08- 174.08
Materials and supplies730.49822.06 1,552.55
Training750.00- 750.00

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

 
Graham, David de Burgh
 
Member Status Constituency name Constituency size Number of electors
Graham, David de BurghActiveLaurentides—Labelle19,694 km²96,848

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  94,645.35  -   94,645.35
2-Service Contracts  883.27  -   883.27
3-Travel       
Member2,785.402,737.2213.005.00 - 5,522.62
Designated traveller---- - -
Dependants---- - -
Employees3,654.84555.304.00- - 4,210.14
Member's accommodation expenses-- -
Member's per diem expenses3,655.87- 3,655.87
Member's secondary residence expenses3,753.04- 3,753.04
4-Hospitality  37.57  -   37.57
5-Gifts  -  -   -
6-Advertising  5,429.43  -   5,429.43
7-Printing       
Householders-1,843.16 1,843.16
Ten percenters-- -
Other printing related expenses60.49- 60.49
8-Offices       
Constituency office leases, insurance and utilities16,275.00- 16,275.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases208.05- 208.05
Telecommunication services1,850.80962.86 2,813.66
Repairs and maintenance30.00- 30.00
Postage and courier services32.40- 32.40
Materials and supplies2,640.7231.20 2,671.92
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

 
Grewal, Raj
 
Member Status Constituency name Constituency size Number of electors
Grewal, RajActiveBrampton East89 km²69,251

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  118,925.97  -   118,925.97
2-Service Contracts  -  -   -
3-Travel       
Member-16,010.168.001.00 - 16,010.16
Designated traveller---- - -
Dependants---- - -
Employees1,909.701,797.122.00- - 3,706.82
Member's accommodation expenses606.70- 606.70
Member's per diem expenses2,082.15- 2,082.15
Member's secondary residence expenses5,376.03- 5,376.03
4-Hospitality  176.87  -   176.87
5-Gifts  -  -   -
6-Advertising  835.00  -   835.00
7-Printing       
Householders-5,652.05 5,652.05
Ten percenters-696.19 696.19
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,466.68- 21,466.68
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases779.00- 779.00
Telecommunication services1,909.80962.86 2,872.66
Repairs and maintenance-- -
Postage and courier services510.09- 510.09
Materials and supplies2,301.361,622.46 3,923.82
Training782.02- 782.02

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

 
Hajdu, Hon. Patty
 
Member Status Constituency name Constituency size Number of electors
Hajdu, Hon. PattyActiveThunder Bay—Superior North87,965 km²65,195

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  123,436.52  -   123,436.52
2-Service Contracts  287.35  -   287.35
3-Travel       
Member516.3012,944.328.00- - 13,460.62
Designated traveller-513.751.00- - 513.75
Dependants-607.971.00- - 607.97
Employees226.161,327.170.50- - 1,553.33
Member's accommodation expenses-- -
Member's per diem expenses1,664.03- 1,664.03
Member's secondary residence expenses10,055.00- 10,055.00
4-Hospitality  675.43  -   675.43
5-Gifts  33.50  -   33.50
6-Advertising  6,559.71  -   6,559.71
7-Printing       
Householders-6,890.07 6,890.07
Ten percenters-- -
Other printing related expenses441.00- 441.00
8-Offices       
Constituency office leases, insurance and utilities19,618.77- 19,618.77
Furniture, furnishing and equipment purchases-- -
Equipment rentals200.00- 200.00
Informatics and telecommunication equipment purchases1,937.68- 1,937.68
Telecommunication services2,653.25577.71 3,230.96
Repairs and maintenance129.00- 129.00
Postage and courier services372.87- 372.87
Materials and supplies2,647.36246.38 2,893.74
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

 
Hardie, Ken
 
Member Status Constituency name Constituency size Number of electors
Hardie, KenActiveFleetwood—Port Kells74 km²75,150

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  108,191.93  -   108,191.93
2-Service Contracts  904.84  -   904.84
3-Travel       
Member59.9231,130.528.002.00 - 31,190.44
Designated traveller-8,069.832.50- - 8,069.83
Dependants---- - -
Employees2,011.782,296.032.00- - 4,307.81
Member's accommodation expenses1,218.06- 1,218.06
Member's per diem expenses199.19- 199.19
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  1,355.31  -   1,355.31
5-Gifts  166.17  -   166.17
6-Advertising  7,300.61  -   7,300.61
7-Printing       
Householders-2,895.96 2,895.96
Ten percenters-- -
Other printing related expenses91.54- 91.54
8-Offices       
Constituency office leases, insurance and utilities21,231.54- 21,231.54
Furniture, furnishing and equipment purchases31.03- 31.03
Equipment rentals67.61- 67.61
Informatics and telecommunication equipment purchases319.63- 319.63
Telecommunication services3,068.05962.86 4,030.91
Repairs and maintenance-- -
Postage and courier services245.23- 245.23
Materials and supplies1,404.52223.03 1,627.55
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

 
Harvey, T.J.
 
Member Status Constituency name Constituency size Number of electors
Harvey, T.J.ActiveTobique—Mactaquac15,130 km²54,145

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,828.49  -   100,828.49
2-Service Contracts  239.88  -   239.88
3-Travel       
Member6,056.9736,637.308.000.50 - 42,694.27
Designated traveller-688.501.00- - 688.50
Dependants---- - -
Employees5,878.474,663.784.00- - 10,542.25
Member's accommodation expenses278.35- 278.35
Member's per diem expenses3,067.21- 3,067.21
Member's secondary residence expenses3,530.39- 3,530.39
4-Hospitality  91.16  -   91.16
5-Gifts  -  -   -
6-Advertising  4,442.91  -   4,442.91
7-Printing       
Householders-5,488.02 5,488.02
Ten percenters-1,089.02 1,089.02
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,813.17- 10,813.17
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,176.94962.86 3,139.80
Repairs and maintenance-- -
Postage and courier services457.40- 457.40
Materials and supplies2,974.60565.23 3,539.83
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

 
Hehr, Hon. Kent
 
Member Status Constituency name Constituency size Number of electors
Hehr, Hon. KentActiveCalgary Centre49 km²87,697

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,734.45  -   95,734.45
2-Service Contracts  1,184.09  -   1,184.09
3-Travel       
Member178.9020,388.474.500.50 - 20,567.37
Designated traveller-4,030.012.00- - 4,030.01
Dependants---- - -
Employees180.701,614.601.00- - 1,795.30
Member's accommodation expenses-- -
Member's per diem expenses3,245.65- 3,245.65
Member's secondary residence expenses12,775.00- 12,775.00
4-Hospitality  1,225.84  -   1,225.84
5-Gifts  -  -   -
6-Advertising  1,243.75  -   1,243.75
7-Printing       
Householders-13,226.82 13,226.82
Ten percenters-- -
Other printing related expenses999.38- 999.38
8-Offices       
Constituency office leases, insurance and utilities25,008.64- 25,008.64
Furniture, furnishing and equipment purchases140.11- 140.11
Equipment rentals1,129.00- 1,129.00
Informatics and telecommunication equipment purchases2,967.48- 2,967.48
Telecommunication services1,602.68962.86 2,565.54
Repairs and maintenance136.75576.00 712.75
Postage and courier services626.61- 626.61
Materials and supplies3,870.931,065.55 4,936.48
Training2,081.02- 2,081.02

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

 
Holland, Mark
 
Member Status Constituency name Constituency size Number of electors
Holland, MarkActiveAjax71 km²85,251

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  128,866.44  -   128,866.44
2-Service Contracts  3,065.60  -   3,065.60
3-Travel       
Member-16,773.1516.002.50 - 16,773.15
Designated traveller-1,719.26-1.00 - 1,719.26
Dependants---- - -
Employees-875.47-- - 875.47
Member's accommodation expenses1,045.39- 1,045.39
Member's per diem expenses5,063.52- 5,063.52
Member's secondary residence expenses11,706.18- 11,706.18
4-Hospitality  3,903.67  -   3,903.67
5-Gifts  -  -   -
6-Advertising  697.50  -   697.50
7-Printing       
Householders-5,650.41 5,650.41
Ten percenters-834.28 834.28
Other printing related expenses368.00- 368.00
8-Offices       
Constituency office leases, insurance and utilities19,783.98- 19,783.98
Furniture, furnishing and equipment purchases1,512.33- 1,512.33
Equipment rentals543.25- 543.25
Informatics and telecommunication equipment purchases1,248.33- 1,248.33
Telecommunication services2,169.20962.86 3,132.06
Repairs and maintenance88.50- 88.50
Postage and courier services241.72- 241.72
Materials and supplies824.35- 824.35
Training240.55- 240.55

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

 
Housefather, Anthony
 
Member Status Constituency name Constituency size Number of electors
Housefather, AnthonyActiveMount Royal23 km²74,416

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,179.30  -   102,179.30
2-Service Contracts  200.00  -   200.00
3-Travel       
Member5.551,805.91-1.00 - 1,811.46
Designated traveller---- - -
Dependants---- - -
Employees1,677.70587.032.00- - 2,264.73
Member's accommodation expenses280.37- 280.37
Member's per diem expenses1,837.11- 1,837.11
Member's secondary residence expenses4,489.21- 4,489.21
4-Hospitality  422.83  -   422.83
5-Gifts  223.92  -   223.92
6-Advertising  6,676.49  -   6,676.49
7-Printing       
Householders-8,053.68 8,053.68
Ten percenters-804.26 804.26
Other printing related expenses100.00- 100.00
8-Offices       
Constituency office leases, insurance and utilities16,921.69- 16,921.69
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases375.00- 375.00
Telecommunication services1,404.60962.86 2,367.46
Repairs and maintenance-- -
Postage and courier services168.62- 168.62
Materials and supplies220.24109.46 329.70
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

 
Hussen, Ahmed
 
Member Status Constituency name Constituency size Number of electors
Hussen, AhmedActiveYork South—Weston26 km²72,097

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  84,406.36  -   84,406.36
2-Service Contracts  138.50  -   138.50
3-Travel       
Member-6,425.959.501.00 - 6,425.95
Designated traveller-543.24-- - 543.24
Dependants---- - -
Employees-618.25-- - 618.25
Member's accommodation expenses280.37- 280.37
Member's per diem expenses2,226.68- 2,226.68
Member's secondary residence expenses6,811.78- 6,811.78
4-Hospitality  386.53  -   386.53
5-Gifts  -  -   -
6-Advertising  2,790.97  -   2,790.97
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses1,114.30- 1,114.30
8-Offices       
Constituency office leases, insurance and utilities14,350.00- 14,350.00
Furniture, furnishing and equipment purchases-143.20 143.20
Equipment rentals855.23- 855.23
Informatics and telecommunication equipment purchases200.00- 200.00
Telecommunication services3,921.04962.86 4,883.90
Repairs and maintenance-- -
Postage and courier services78.70- 78.70
Materials and supplies1,101.84290.99 1,392.83
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

 
Hutchings, Gudie
 
Member Status Constituency name Constituency size Number of electors
Hutchings, GudieActiveLong Range Mountains41,606 km²71,918

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,204.39  -   99,204.39
2-Service Contracts  200.00  -   200.00
3-Travel       
Member841.7814,201.415.502.50 - 15,043.19
Designated traveller-483.05-- - 483.05
Dependants---- - -
Employees6,117.50789.59-- - 6,907.09
Member's accommodation expenses594.22- 594.22
Member's per diem expenses1,468.00- 1,468.00
Member's secondary residence expenses10,299.96- 10,299.96
4-Hospitality  192.53  -   192.53
5-Gifts  -  -   -
6-Advertising  4,080.87  -   4,080.87
7-Printing       
Householders-3,799.22 3,799.22
Ten percenters-901.26 901.26
Other printing related expenses36.48- 36.48
8-Offices       
Constituency office leases, insurance and utilities20,817.37- 20,817.37
Furniture, furnishing and equipment purchases352.60- 352.60
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,137.71- 2,137.71
Telecommunication services2,209.44962.86 3,172.30
Repairs and maintenance68.95- 68.95
Postage and courier services462.22- 462.22
Materials and supplies2,591.39813.25 3,404.64
Training439.09- 439.09

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

 
Iacono, Angelo
 
Member Status Constituency name Constituency size Number of electors
Iacono, AngeloActiveAlfred-Pellan116 km²78,524

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  84,575.23  -   84,575.23
2-Service Contracts  3,519.25  -   3,519.25
3-Travel       
Member1,541.655,893.112.501.00 - 7,434.76
Designated traveller-2,343.862.50- - 2,343.86
Dependants-2,067.140.50- - 2,067.14
Employees219.35--- - 219.35
Member's accommodation expenses280.37- 280.37
Member's per diem expenses2,414.65- 2,414.65
Member's secondary residence expenses4,362.50- 4,362.50
4-Hospitality  2,612.52  -   2,612.52
5-Gifts  484.99  -   484.99
6-Advertising  11,879.99  -   11,879.99
7-Printing       
Householders-6,950.64 6,950.64
Ten percenters-- -
Other printing related expenses415.58- 415.58
8-Offices       
Constituency office leases, insurance and utilities27,070.05- 27,070.05
Furniture, furnishing and equipment purchases-- -
Equipment rentals382.20- 382.20
Informatics and telecommunication equipment purchases603.03- 603.03
Telecommunication services1,167.43962.86 2,130.29
Repairs and maintenance1,936.26- 1,936.26
Postage and courier services33.41- 33.41
Materials and supplies2,772.35257.45 3,029.80
Training346.42- 346.42

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

 
Joly, Hon. Mélanie
 
Member Status Constituency name Constituency size Number of electors
Joly, Hon. MélanieActiveAhuntsic-Cartierville22 km²83,208

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  100,690.64  -   100,690.64
2-Service Contracts  9,369.44  -   9,369.44
3-Travel       
Member-368.001.00- - 368.00
Designated traveller-102.200.50- - 102.20
Dependants---- - -
Employees435.95613.923.50- - 1,049.87
Member's accommodation expenses-- -
Member's per diem expenses1,783.35- 1,783.35
Member's secondary residence expenses11,900.001,800.00 13,700.00
4-Hospitality  2,522.43  -   2,522.43
5-Gifts  50.00  -   50.00
6-Advertising  7,597.40  -   7,597.40
7-Printing       
Householders-9,120.32 9,120.32
Ten percenters-155.19 155.19
Other printing related expenses725.00- 725.00
8-Offices       
Constituency office leases, insurance and utilities21,416.14- 21,416.14
Furniture, furnishing and equipment purchases42.17- 42.17
Equipment rentals200.00- 200.00
Informatics and telecommunication equipment purchases341.62- 341.62
Telecommunication services1,316.75962.86 2,279.61
Repairs and maintenance974.87- 974.87
Postage and courier services78.18- 78.18
Materials and supplies1,666.99656.52 2,323.51
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

 
Jones, Yvonne
 
Member Status Constituency name Constituency size Number of electors
Jones, YvonneActiveLabrador294,330 km²20,045

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  109,850.08  -   109,850.08
2-Service Contracts  -  -   -
3-Travel       
Member1,320.0535,818.004.004.50 - 37,138.05
Designated traveller-12,641.593.501.00 - 12,641.59
Dependants---- - -
Employees5,010.455,748.873.00- - 10,759.32
Member's accommodation expenses1,503.80- 1,503.80
Member's per diem expenses5,490.80- 5,490.80
Member's secondary residence expenses1,562.49- 1,562.49
4-Hospitality  1,947.12  -   1,947.12
5-Gifts  -  -   -
6-Advertising  4,453.64  -   4,453.64
7-Printing       
Householders-1,455.32 1,455.32
Ten percenters-284.27 284.27
Other printing related expenses34.44- 34.44
8-Offices       
Constituency office leases, insurance and utilities27,250.00- 27,250.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases4,339.88- 4,339.88
Telecommunication services2,278.10770.29 3,048.39
Repairs and maintenance5,000.00- 5,000.00
Postage and courier services758.84- 758.84
Materials and supplies961.31416.38 1,377.69
Training467.17- 467.17

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

 
Jordan, Bernadette
 
Member Status Constituency name Constituency size Number of electors
Jordan, BernadetteActiveSouth Shore—St. Margarets9,855 km²76,181

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,333.61  -   95,333.61
2-Service Contracts  1,595.00  -   1,595.00
3-Travel       
Member3,864.5312,286.7911.00- - 16,151.32
Designated traveller-2,553.752.00- - 2,553.75
Dependants---- - -
Employees2,696.784,730.145.00- - 7,426.92
Member's accommodation expenses-- -
Member's per diem expenses1,460.27- 1,460.27
Member's secondary residence expenses11,550.00- 11,550.00
4-Hospitality  365.32  -   365.32
5-Gifts  -  -   -
6-Advertising  7,036.78  -   7,036.78
7-Printing       
Householders-3,802.55 3,802.55
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,250.00- 11,250.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals628.00- 628.00
Informatics and telecommunication equipment purchases1,933.65- 1,933.65
Telecommunication services889.53962.86 1,852.39
Repairs and maintenance319.99- 319.99
Postage and courier services232.16- 232.16
Materials and supplies2,294.43428.96 2,723.39
Training572.15- 572.15

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

 
Jowhari, Majid
 
Member Status Constituency name Constituency size Number of electors
Jowhari, MajidActiveRichmond Hill42 km²80,834

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  74,645.13  -   74,645.13
2-Service Contracts  253.48  -   253.48
3-Travel       
Member1,002.358,627.6715.502.00 - 9,630.02
Designated traveller-1,013.701.00- - 1,013.70
Dependants---- - -
Employees140.242,102.024.00- - 2,242.26
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,610.70- 3,610.70
Member's secondary residence expenses11,550.00- 11,550.00
4-Hospitality  2,886.37  -   2,886.37
5-Gifts  -  -   -
6-Advertising  1,183.22  -   1,183.22
7-Printing       
Householders-3,972.61 3,972.61
Ten percenters-1,289.84 1,289.84
Other printing related expenses21.89- 21.89
8-Offices       
Constituency office leases, insurance and utilities21,574.23- 21,574.23
Furniture, furnishing and equipment purchases8.45- 8.45
Equipment rentals993.60- 993.60
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,898.65962.86 2,861.51
Repairs and maintenance222.50- 222.50
Postage and courier services337.14- 337.14
Materials and supplies2,089.40225.76 2,315.16
Training533.69- 533.69

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

 
Kang, Darshan Singh
 
Member Status Constituency name Constituency size Number of electors
Kang, Darshan SinghActiveCalgary Skyview123 km²74,604

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  115,098.61  -   115,098.61
2-Service Contracts  -  -   -
3-Travel       
Member-34,291.479.00- - 34,291.47
Designated traveller-2,290.00-- - 2,290.00
Dependants---- - -
Employees101.542,143.422.00- - 2,244.96
Member's accommodation expenses-- -
Member's per diem expenses4,366.45- 4,366.45
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  5,553.85  -   5,553.85
5-Gifts  -  -   -
6-Advertising  4,809.35  -   4,809.35
7-Printing       
Householders-3,652.11 3,652.11
Ten percenters-- -
Other printing related expenses50.00- 50.00
8-Offices       
Constituency office leases, insurance and utilities21,739.58- 21,739.58
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,874.19- 1,874.19
Telecommunication services1,649.98770.29 2,420.27
Repairs and maintenance-- -
Postage and courier services164.73- 164.73
Materials and supplies1,469.44194.63 1,664.07
Training423.06- 423.06

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

 
Khalid, Iqra
 
Member Status Constituency name Constituency size Number of electors
Khalid, IqraActiveMississauga—Erin Mills36 km²83,062

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,001.56  -   99,001.56
2-Service Contracts  5,242.99  -   5,242.99
3-Travel       
Member-9,265.815.00- - 9,265.81
Designated traveller---- - -
Dependants---- - -
Employees2,627.701,035.762.50- - 3,663.46
Member's accommodation expenses-- -
Member's per diem expenses748.40- 748.40
Member's secondary residence expenses11,900.00- 11,900.00
4-Hospitality  4,334.58  -   4,334.58
5-Gifts  -  -   -
6-Advertising  250.00  -   250.00
7-Printing       
Householders-3,645.12 3,645.12
Ten percenters-93.50 93.50
Other printing related expenses233.00- 233.00
8-Offices       
Constituency office leases, insurance and utilities35,397.94- 35,397.94
Furniture, furnishing and equipment purchases227.49- 227.49
Equipment rentals-- -
Informatics and telecommunication equipment purchases303.04- 303.04
Telecommunication services1,208.33962.86 2,171.19
Repairs and maintenance-- -
Postage and courier services118.49- 118.49
Materials and supplies3,014.96288.81 3,303.77
Training721.23- 721.23

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

 
Khera, Kamal
 
Member Status Constituency name Constituency size Number of electors
Khera, KamalActiveBrampton West61 km²71,990

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  92,765.94  -   92,765.94
2-Service Contracts  2,700.00  -   2,700.00
3-Travel       
Member44.6511,404.0111.00- - 11,448.66
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses1,990.84- 1,990.84
Member's secondary residence expenses5,007.84- 5,007.84
4-Hospitality  475.75  -   475.75
5-Gifts  -  -   -
6-Advertising  535.00  -   535.00
7-Printing       
Householders-3,264.68 3,264.68
Ten percenters-- -
Other printing related expenses18.31- 18.31
8-Offices       
Constituency office leases, insurance and utilities17,815.30- 17,815.30
Furniture, furnishing and equipment purchases905.83- 905.83
Equipment rentals300.00- 300.00
Informatics and telecommunication equipment purchases93.82- 93.82
Telecommunication services1,698.71962.86 2,661.57
Repairs and maintenance-- -
Postage and courier services208.65- 208.65
Materials and supplies3,712.45457.92 4,170.37
Training96.22- 96.22

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

 
Lametti, David
 
Member Status Constituency name Constituency size Number of electors
Lametti, DavidActiveLaSalle—Émard—Verdun19 km²84,192

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  134,266.76  -   134,266.76
2-Service Contracts  4,642.18  -   4,642.18
3-Travel       
Member408.99152.451.50- - 561.44
Designated traveller---- - -
Dependants---- - -
Employees378.163,184.1217.00- - 3,562.28
Member's accommodation expenses717.48- 717.48
Member's per diem expenses3,730.35- 3,730.35
Member's secondary residence expenses5,031.56- 5,031.56
4-Hospitality  310.25  -   310.25
5-Gifts  30.78  -   30.78
6-Advertising  6,369.28  -   6,369.28
7-Printing       
Householders-9,499.50 9,499.50
Ten percenters-- -
Other printing related expenses872.07- 872.07
8-Offices       
Constituency office leases, insurance and utilities13,645.64- 13,645.64
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,433.78- 1,433.78
Informatics and telecommunication equipment purchases1,685.37- 1,685.37
Telecommunication services1,636.44962.86 2,599.30
Repairs and maintenance-- -
Postage and courier services36.15- 36.15
Materials and supplies1,742.0888.45 1,830.53
Training76.52- 76.52

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

 
Lamoureux, Kevin
 
Member Status Constituency name Constituency size Number of electors
Lamoureux, KevinActiveWinnipeg North38 km²58,573

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,453.90  -   93,453.90
2-Service Contracts  1,873.46  -   1,873.46
3-Travel       
Member-17,737.8910.001.00 - 17,737.89
Designated traveller-1,647.09-- - 1,647.09
Dependants---- - -
Employees868.371,207.292.00- - 2,075.66
Member's accommodation expenses-- -
Member's per diem expenses2,478.39- 2,478.39
Member's secondary residence expenses10,585.30- 10,585.30
4-Hospitality  477.64  -   477.64
5-Gifts  114.48  -   114.48
6-Advertising  6,842.07  -   6,842.07
7-Printing       
Householders-3,056.06 3,056.06
Ten percenters-828.65 828.65
Other printing related expenses163.97- 163.97
8-Offices       
Constituency office leases, insurance and utilities17,636.78- 17,636.78
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,412.36- 1,412.36
Informatics and telecommunication equipment purchases136.834.50 141.33
Telecommunication services1,644.66962.86 2,607.52
Repairs and maintenance-- -
Postage and courier services518.94- 518.94
Materials and supplies2,369.161,081.22 3,450.38
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

 
Lapointe, Linda
 
Member Status Constituency name Constituency size Number of electors
Lapointe, LindaActiveRivière-des-Mille-Îles117 km²81,528

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,632.29  -   95,632.29
2-Service Contracts  335.00  -   335.00
3-Travel       
Member1,698.072,237.4311.50- - 3,935.50
Designated traveller---- - -
Dependants---- - -
Employees1,998.962,545.7614.001.00 - 4,544.72
Member's accommodation expenses-- -
Member's per diem expenses2,452.67- 2,452.67
Member's secondary residence expenses3,753.04- 3,753.04
4-Hospitality  1,119.47  -   1,119.47
5-Gifts  1,341.18  -   1,341.18
6-Advertising  12,435.13  -   12,435.13
7-Printing       
Householders-7,513.76 7,513.76
Ten percenters-- -
Other printing related expenses692.09- 692.09
8-Offices       
Constituency office leases, insurance and utilities21,264.96- 21,264.96
Furniture, furnishing and equipment purchases-- -
Equipment rentals129.28- 129.28
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,352.39962.86 2,315.25
Repairs and maintenance1,891.54- 1,891.54
Postage and courier services479.85- 479.85
Materials and supplies2,027.61225.03 2,252.64
Training586.55- 586.55

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, Stéphane
 
Member Status Constituency name Constituency size Number of electors
Lauzon, StéphaneActiveArgenteuil—La Petite-Nation5,412 km²78,836

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  88,546.24  -   88,546.24
2-Service Contracts  180.00  -   180.00
3-Travel       
Member1,444.681,031.5110.00- - 2,476.19
Designated traveller---- - -
Dependants---- - -
Employees1,150.91108.621.00- - 1,259.53
Member's accommodation expenses105.94- 105.94
Member's per diem expenses417.54- 417.54
Member's secondary residence expenses-- -
4-Hospitality  2,189.75  -   2,189.75
5-Gifts  -  -   -
6-Advertising  11,911.42  -   11,911.42
7-Printing       
Householders-8,162.89 8,162.89
Ten percenters-- -
Other printing related expenses16.32- 16.32
8-Offices       
Constituency office leases, insurance and utilities10,116.04- 10,116.04
Furniture, furnishing and equipment purchases-- -
Equipment rental