PARLIAMENT of CANADA

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

 

Expenditures by Member

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

 
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

 
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

 
McDonald, Ken
 
Member Status Constituency name Constituency size Number of electors
McDonald, KenActiveAvalon7,303 km²68,487

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  84,767.73  -   84,767.73
2-Service Contracts  -  -   -
3-Travel       
Member3,828.5423,947.418.001.00 - 27,775.95
Designated traveller-7,699.493.00- - 7,699.49
Dependants---- - -
Employees-974.070.50- - 974.07
Member's accommodation expenses280.37- 280.37
Member's per diem expenses3,130.15- 3,130.15
Member's secondary residence expenses9,600.00- 9,600.00
4-Hospitality  675.41  -   675.41
5-Gifts  364.40  -   364.40
6-Advertising  4,841.57  -   4,841.57
7-Printing       
Householders-3,362.91 3,362.91
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,100.00- 16,100.00
Furniture, furnishing and equipment purchases143.73- 143.73
Equipment rentals389.19- 389.19
Informatics and telecommunication equipment purchases18.80- 18.80
Telecommunication services1,199.90962.86 2,162.76
Repairs and maintenance-- -
Postage and courier services332.02- 332.02
Materials and supplies1,214.97813.40 2,028.37
Training-- -

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

 
O'Regan, Seamus
 
Member Status Constituency name Constituency size Number of electors
O'Regan, SeamusActiveSt. John's South—Mount Pearl503 km²67,596

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  98,585.13  -   98,585.13
2-Service Contracts  -  -   -
3-Travel       
Member21.4124,027.6110.504.00 - 24,049.02
Designated traveller-11,185.123.00- - 11,185.12
Dependants---- - -
Employees1,149.16667.281.00- - 1,816.44
Member's accommodation expenses176.56- 176.56
Member's per diem expenses2,828.57- 2,828.57
Member's secondary residence expenses14,147.70- 14,147.70
4-Hospitality  103.00  -   103.00
5-Gifts  85.00  -   85.00
6-Advertising  10,303.65  -   10,303.65
7-Printing       
Householders-3,607.87 3,607.87
Ten percenters-1,004.48 1,004.48
Other printing related expenses238.00- 238.00
8-Offices       
Constituency office leases, insurance and utilities21,147.00- 21,147.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases5,623.70- 5,623.70
Telecommunication services1,714.24962.86 2,677.10
Repairs and maintenance-- -
Postage and courier services490.40- 490.40
Materials and supplies979.98246.87 1,226.85
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

 
Simms, Scott
 
Member Status Constituency name Constituency size Number of electors
Simms, ScottActiveCoast of Bays—Central—Notre Dame43,596 km²64,226

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,374.15  -   111,374.15
2-Service Contracts  1,102.33  -   1,102.33
3-Travel       
Member4,013.3316,916.137.504.00 - 20,929.46
Designated traveller-6,228.58-1.00 - 6,228.58
Dependants---- - -
Employees3,426.06999.461.000.50 - 4,425.52
Member's accommodation expenses3,523.74- 3,523.74
Member's per diem expenses4,110.13- 4,110.13
Member's secondary residence expenses12,000.00- 12,000.00
4-Hospitality  627.78  -   627.78
5-Gifts  100.00  -   100.00
6-Advertising  3,350.60  -   3,350.60
7-Printing       
Householders-3,083.52 3,083.52
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,325.00- 23,325.00
Furniture, furnishing and equipment purchases135.65- 135.65
Equipment rentals1,080.07- 1,080.07
Informatics and telecommunication equipment purchases825.42- 825.42
Telecommunication services2,729.78962.86 3,692.64
Repairs and maintenance67.52- 67.52
Postage and courier services1,215.99- 1,215.99
Materials and supplies1,863.85124.21 1,988.06
Training220.00- 220.00

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

 
Whalen, Nick
 
Member Status Constituency name Constituency size Number of electors
Whalen, NickActiveSt. John's East363 km²66,304

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  96,602.25  -   96,602.25
2-Service Contracts  2,299.00  -   2,299.00
3-Travel       
Member-41,633.299.00- - 41,633.29
Designated traveller-1,868.001.00- - 1,868.00
Dependants-3,736.002.00- - 3,736.00
Employees-2,127.121.00- - 2,127.12
Member's accommodation expenses-- -
Member's per diem expenses1,839.20- 1,839.20
Member's secondary residence expenses7,350.00- 7,350.00
4-Hospitality  1,233.67  -   1,233.67
5-Gifts  718.95  -   718.95
6-Advertising  7,738.21  -   7,738.21
7-Printing       
Householders-3,522.15 3,522.15
Ten percenters-208.99 208.99
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,730.02- 21,730.02
Furniture, furnishing and equipment purchases-- -
Equipment rentals390.00- 390.00
Informatics and telecommunication equipment purchases1,027.94- 1,027.94
Telecommunication services2,576.19962.86 3,539.05
Repairs and maintenance1,695.00- 1,695.00
Postage and courier services402.04- 402.04
Materials and supplies1,651.95- 1,651.95
Training564.08- 564.08

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