PARLIAMENT of CANADA

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

 

Expenditures by Member

Ashton, Niki
 
Member Status Constituency name Constituency size Number of electors
Ashton, NikiActiveChurchill—Keewatinook Aski494,701 km²51,994

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  120,805.06  -   120,805.06
2-Service Contracts  2,134.29  -   2,134.29
3-Travel       
Member6,052.0332,355.637.007.50 - 38,407.66
Designated traveller-2,021.38-- - 2,021.38
Dependants---- - -
Employees13,117.618,950.460.506.00 - 22,068.07
Member's accommodation expenses3,367.71- 3,367.71
Member's per diem expenses3,947.45- 3,947.45
Member's secondary residence expenses6,339.49- 6,339.49
4-Hospitality  4,166.66  -   4,166.66
5-Gifts  -  -   -
6-Advertising  6,503.13  -   6,503.13
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,611.84- 14,611.84
Furniture, furnishing and equipment purchases250.681,807.46 2,058.14
Equipment rentals216.00- 216.00
Informatics and telecommunication equipment purchases636.66- 636.66
Telecommunication services2,305.73962.86 3,268.59
Repairs and maintenance-- -
Postage and courier services290.29- 290.29
Materials and supplies1,082.7938.03 1,120.82
Training-- -

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

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

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

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

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

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

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

 
Blaikie, Daniel
 
Member Status Constituency name Constituency size Number of electors
Blaikie, DanielActiveElmwood—Transcona50 km²65,961

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  73,233.00  -   73,233.00
2-Service Contracts  184.53  -   184.53
3-Travel       
Member-13,322.438.50- - 13,322.43
Designated traveller-1,144.74-- - 1,144.74
Dependants-1,145.24-- - 1,145.24
Employees-1,303.70-- - 1,303.70
Member's accommodation expenses-- -
Member's per diem expenses712.69- 712.69
Member's secondary residence expenses8,327.83- 8,327.83
4-Hospitality  16.97  -   16.97
5-Gifts  -  -   -
6-Advertising  5,664.14  -   5,664.14
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,238.20- 10,238.20
Furniture, furnishing and equipment purchases111.04- 111.04
Equipment rentals-- -
Informatics and telecommunication equipment purchases28.68- 28.68
Telecommunication services2,299.43962.86 3,262.29
Repairs and maintenance1,507.52- 1,507.52
Postage and courier services166.86- 166.86
Materials and supplies1,533.3094.94 1,628.24
Training-- -

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

 
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

 
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

 
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

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

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

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

 
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

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

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

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

 
Mihychuk, Hon. MaryAnn
 
Member Status Constituency name Constituency size Number of electors
Mihychuk, Hon. MaryAnnActiveKildonan—St. Paul172 km²62,299

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  130,330.53  -   130,330.53
2-Service Contracts  1,350.00  -   1,350.00
3-Travel       
Member-15,801.0310.50- - 15,801.03
Designated traveller---- - -
Dependants-1,613.11-- - 1,613.11
Employees3,624.304,131.904.00- - 7,756.20
Member's accommodation expenses-- -
Member's per diem expenses1,970.00- 1,970.00
Member's secondary residence expenses12,600.00- 12,600.00
4-Hospitality  2,658.51  -   2,658.51
5-Gifts  4,187.83  -   4,187.83
6-Advertising  4,688.51  -   4,688.51
7-Printing       
Householders-2,249.11 2,249.11
Ten percenters-1,208.56 1,208.56
Other printing related expenses4,730.40- 4,730.40
8-Offices       
Constituency office leases, insurance and utilities14,007.25- 14,007.25
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services324.13962.86 1,286.99
Repairs and maintenance-- -
Postage and courier services446.59- 446.59
Materials and supplies2,686.05816.85 3,502.90
Training-- -

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

 
Ouellette, Robert-Falcon
 
Member Status Constituency name Constituency size Number of electors
Ouellette, Robert-FalconActiveWinnipeg Centre29 km²56,988

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  87,282.74  -   87,282.74
2-Service Contracts  159.33  -   159.33
3-Travel       
Member234.1725,688.567.00- - 25,922.73
Designated traveller-5,112.42-- - 5,112.42
Dependants-10,266.77-- - 10,266.77
Employees-1,158.061.50- - 1,158.06
Member's accommodation expenses-- -
Member's per diem expenses2,295.76- 2,295.76
Member's secondary residence expenses5,850.00- 5,850.00
4-Hospitality  751.67  -   751.67
5-Gifts  212.70  -   212.70
6-Advertising  5,505.59  -   5,505.59
7-Printing       
Householders-4,074.63 4,074.63
Ten percenters-2,239.40 2,239.40
Other printing related expenses1,709.96- 1,709.96
8-Offices       
Constituency office leases, insurance and utilities11,368.01- 11,368.01
Furniture, furnishing and equipment purchases-- -
Equipment rentals143.64- 143.64
Informatics and telecommunication equipment purchases267.96- 267.96
Telecommunication services731.82962.86 1,694.68
Repairs and maintenance1,450.00- 1,450.00
Postage and courier services1,077.56- 1,077.56
Materials and supplies1,441.10211.71 1,652.81
Training64.80- 64.80

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

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

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

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

 
Vandal, Dan
 
Member Status Constituency name Constituency size Number of electors
Vandal, DanActiveSaint Boniface—Saint Vital65 km²66,205

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,828.12  -   99,828.12
2-Service Contracts  1,393.01  -   1,393.01
3-Travel       
Member-18,373.368.00- - 18,373.36
Designated traveller-2,622.312.00- - 2,622.31
Dependants-831.251.00- - 831.25
Employees998.79848.231.00- - 1,847.02
Member's accommodation expenses-- -
Member's per diem expenses3,398.57- 3,398.57
Member's secondary residence expenses5,850.00- 5,850.00
4-Hospitality  313.35  -   313.35
5-Gifts  205.20  -   205.20
6-Advertising  6,656.27  -   6,656.27
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,194.11- 23,194.11
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases259.36- 259.36
Telecommunication services1,755.53962.86 2,718.39
Repairs and maintenance-- -
Postage and courier services331.23- 331.23
Materials and supplies845.11165.67 1,010.78
Training343.00- 343.00

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