PARLIAMENT of CANADA

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

 

Expenditures by Member

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

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

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

 
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

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

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

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

 
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

 
Angus, Charlie
 
Member Status Constituency name Constituency size Number of electors
Angus, CharlieActiveTimmins—James Bay251,599 km²61,411

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  128,718.95  -   128,718.95
2-Service Contracts  500.00  -   500.00
3-Travel       
Member2,799.3224,170.914.504.00 - 26,970.23
Designated traveller-381.72-- - 381.72
Dependants---- - -
Employees4,491.045,568.293.002.50 - 10,059.33
Member's accommodation expenses2,040.35- 2,040.35
Member's per diem expenses3,598.96- 3,598.96
Member's secondary residence expenses7,547.92- 7,547.92
4-Hospitality  60.00  -   60.00
5-Gifts  16.94  -   16.94
6-Advertising  2,141.65  -   2,141.65
7-Printing       
Householders-- -
Ten percenters-1,335.37 1,335.37
Other printing related expenses28.25- 28.25
8-Offices       
Constituency office leases, insurance and utilities18,959.41- 18,959.41
Furniture, furnishing and equipment purchases-- -
Equipment rentals678.00- 678.00
Informatics and telecommunication equipment purchases1,798.99- 1,798.99
Telecommunication services2,872.12962.86 3,834.98
Repairs and maintenance1,006.40- 1,006.40
Postage and courier services965.62- 965.62
Materials and supplies721.1977.63 798.82
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

 
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

 
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

 
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

 
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

 
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

 
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

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

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

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

 
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

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

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

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

 
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

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

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

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

 
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

 
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

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

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

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

 
Christopherson, David
 
Member Status Constituency name Constituency size Number of electors
Christopherson, DavidActiveHamilton Centre32 km²69,598

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,164.61  -   111,164.61
2-Service Contracts  2,554.00  -   2,554.00
3-Travel       
Member-13,572.3311.502.00 - 13,572.33
Designated traveller-2,563.90-- - 2,563.90
Dependants-2,041.91-- - 2,041.91
Employees1,000.433,363.854.502.00 - 4,364.28
Member's accommodation expenses1,318.92- 1,318.92
Member's per diem expenses2,872.79- 2,872.79
Member's secondary residence expenses8,117.00- 8,117.00
4-Hospitality  295.21  -   295.21
5-Gifts  30.59  -   30.59
6-Advertising  1,286.00  -   1,286.00
7-Printing       
Householders-5,519.77 5,519.77
Ten percenters-1,345.63 1,345.63
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,802.39- 18,802.39
Furniture, furnishing and equipment purchases-- -
Equipment rentals393.24- 393.24
Informatics and telecommunication equipment purchases200.00- 200.00
Telecommunication services1,771.82962.86 2,734.68
Repairs and maintenance825.00- 825.00
Postage and courier services353.69- 353.69
Materials and supplies2,845.791,953.00 4,798.79
Training-- -

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

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

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

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

 
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

 
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

 
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

 
Duvall, Scott
 
Member Status Constituency name Constituency size Number of electors
Duvall, ScottActiveHamilton Mountain35 km²77,581

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  107,382.51  -   107,382.51
2-Service Contracts  16,511.47  -   16,511.47
3-Travel       
Member-11,458.978.502.00 - 11,458.97
Designated traveller-4,561.210.501.00 - 4,561.21
Dependants-569.041.00- - 569.04
Employees4,408.573,006.785.001.00 - 7,415.35
Member's accommodation expenses360.79- 360.79
Member's per diem expenses1,945.34- 1,945.34
Member's secondary residence expenses11,621.15- 11,621.15
4-Hospitality  2,391.62  -   2,391.62
5-Gifts  339.25  -   339.25
6-Advertising  3,208.20  -   3,208.20
7-Printing       
Householders-2,661.11 2,661.11
Ten percenters-1,474.83 1,474.83
Other printing related expenses609.84- 609.84
8-Offices       
Constituency office leases, insurance and utilities13,042.78- 13,042.78
Furniture, furnishing and equipment purchases452.97- 452.97
Equipment rentals9.95- 9.95
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,125.53962.86 2,088.39
Repairs and maintenance187.50- 187.50
Postage and courier services739.97- 739.97
Materials and supplies2,827.99662.84 3,490.83
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

 
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

 
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

 
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

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

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

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

 
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

 
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

 
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

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

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

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

 
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

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

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

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

 
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

 
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

 
Hardcastle, Cheryl
 
Member Status Constituency name Constituency size Number of electors
Hardcastle, CherylActiveWindsor—Tecumseh174 km²87,644

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,307.94  -   103,307.94
2-Service Contracts  444.84  -   444.84
3-Travel       
Member-13,868.289.003.00 - 13,868.28
Designated traveller-1,202.81-1.00 - 1,202.81
Dependants---- - -
Employees1,421.782,310.211.001.00 - 3,731.99
Member's accommodation expenses996.70- 996.70
Member's per diem expenses4,108.59- 4,108.59
Member's secondary residence expenses5,122.03- 5,122.03
4-Hospitality  2,498.07  -   2,498.07
5-Gifts  289.00  -   289.00
6-Advertising  3,186.46  -   3,186.46
7-Printing       
Householders-3,000.02 3,000.02
Ten percenters-1,305.34 1,305.34
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,136.89- 10,136.89
Furniture, furnishing and equipment purchases535.68- 535.68
Equipment rentals175.00- 175.00
Informatics and telecommunication equipment purchases1,062.46- 1,062.46
Telecommunication services1,347.45962.86 2,310.31
Repairs and maintenance292.50- 292.50
Postage and courier services433.19- 433.19
Materials and supplies721.07198.08 919.15
Training-- -

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

 
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

 
Hughes, Carol
 
Member Status Constituency name Constituency size Number of electors
Hughes, CarolActiveAlgoma—Manitoulin—Kapuskasing100,103 km²63,253

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  122,933.78  -   122,933.78
2-Service Contracts  1,098.38  -   1,098.38
3-Travel       
Member4,421.7816,973.6410.006.00 - 21,395.42
Designated traveller---- - -
Dependants---- - -
Employees2,130.72678.90-- - 2,809.62
Member's accommodation expenses1,738.76- 1,738.76
Member's per diem expenses5,037.45- 5,037.45
Member's secondary residence expenses8,320.43- 8,320.43
4-Hospitality  266.65  -   266.65
5-Gifts  216.61  -   216.61
6-Advertising  3,853.41  -   3,853.41
7-Printing       
Householders-7,084.12 7,084.12
Ten percenters-2,486.60 2,486.60
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,364.63- 12,364.63
Furniture, furnishing and equipment purchases129.96- 129.96
Equipment rentals703.00- 703.00
Informatics and telecommunication equipment purchases30.99- 30.99
Telecommunication services983.09962.86 1,945.95
Repairs and maintenance-- -
Postage and courier services1,150.07- 1,150.07
Materials and supplies489.1513.20 502.35
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

 
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

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

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

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

 
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

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

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

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

 
Lefebvre, Paul
 
Member Status Constituency name Constituency size Number of electors
Lefebvre, PaulActiveSudbury977 km²73,050

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  109,736.53  -   109,736.53
2-Service Contracts  7,322.49  -   7,322.49
3-Travel       
Member-10,970.666.001.50 - 10,970.66
Designated traveller---- - -
Dependants---- - -
Employees171.61422.601.00- - 594.21
Member's accommodation expenses359.66- 359.66
Member's per diem expenses2,836.92- 2,836.92
Member's secondary residence expenses4,315.24- 4,315.24
4-Hospitality  2,261.90  -   2,261.90
5-Gifts  2,938.26  -   2,938.26
6-Advertising  1,294.64  -   1,294.64
7-Printing       
Householders-7,935.39 7,935.39
Ten percenters-161.70 161.70
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,000.00- 14,000.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals60.00- 60.00
Informatics and telecommunication equipment purchases249.78- 249.78
Telecommunication services1,700.51962.86 2,663.37
Repairs and maintenance-- -
Postage and courier services128.11- 128.11
Materials and supplies2,275.82116.20 2,392.02
Training-- -

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

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

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

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

 
Leslie, Hon. Andrew
 
Member Status Constituency name Constituency size Number of electors
Leslie, Hon. AndrewActiveOrléans211 km²97,144

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,658.57  -   114,658.57
2-Service Contracts  470.85  -   470.85
3-Travel       
Member673.00824.32-0.50 - 1,497.32
Designated traveller---- - -
Dependants---- - -
Employees515.98--- - 515.98
Member's accommodation expenses280.37- 280.37
Member's per diem expenses68.45- 68.45
Member's secondary residence expenses-- -
4-Hospitality  1,193.00  -   1,193.00
5-Gifts  -  -   -
6-Advertising  8,157.77  -   8,157.77
7-Printing       
Householders-7,896.01 7,896.01
Ten percenters-1,632.90 1,632.90
Other printing related expenses418.37- 418.37
8-Offices       
Constituency office leases, insurance and utilities15,565.21- 15,565.21
Furniture, furnishing and equipment purchases2,137.10- 2,137.10
Equipment rentals573.49- 573.49
Informatics and telecommunication equipment purchases1,547.30- 1,547.30
Telecommunication services2,145.66962.86 3,108.52
Repairs and maintenance7,194.00- 7,194.00
Postage and courier services421.11- 421.11
Materials and supplies947.091,113.48 2,060.57
Training576.90- 576.90

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

 
Levitt, Michael
 
Member Status Constituency name Constituency size Number of electors
Levitt, MichaelActiveYork Centre37 km²65,832

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,659.94  -   93,659.94
2-Service Contracts  15,025.12  -   15,025.12
3-Travel       
Member22.6214,566.826.00- - 14,589.44
Designated traveller-130.25-- - 130.25
Dependants-340.75-- - 340.75
Employees718.032,316.104.00- - 3,034.13
Member's accommodation expenses-- -
Member's per diem expenses1,446.28- 1,446.28
Member's secondary residence expenses9,488.28- 9,488.28
4-Hospitality  2,331.81  -   2,331.81
5-Gifts  -  -   -
6-Advertising  978.18  -   978.18
7-Printing       
Householders-6,986.86 6,986.86
Ten percenters-1,161.34 1,161.34
Other printing related expenses2,117.13- 2,117.13
8-Offices       
Constituency office leases, insurance and utilities12,929.07- 12,929.07
Furniture, furnishing and equipment purchases450.78- 450.78
Equipment rentals282.00- 282.00
Informatics and telecommunication equipment purchases517.61- 517.61
Telecommunication services1,298.56962.86 2,261.42
Repairs and maintenance98.00- 98.00
Postage and courier services607.55- 607.55
Materials and supplies2,381.462,358.51 4,739.97
Training1,608.91- 1,608.91

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

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

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

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

 
Longfield, Lloyd
 
Member Status Constituency name Constituency size Number of electors
Longfield, LloydActiveGuelph92 km²98,453

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,707.81  -   101,707.81
2-Service Contracts  975.00  -   975.00
3-Travel       
Member133.5711,069.0910.002.00 - 11,202.66
Designated traveller-184.00-- - 184.00
Dependants---- - -
Employees113.58717.001.00- - 830.58
Member's accommodation expenses412.68- 412.68
Member's per diem expenses894.59- 894.59
Member's secondary residence expenses5,329.55- 5,329.55
4-Hospitality  2,593.32  -   2,593.32
5-Gifts  23.92  -   23.92
6-Advertising  12,275.75  -   12,275.75
7-Printing       
Householders-4,739.18 4,739.18
Ten percenters-444.14 444.14
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,625.22- 14,625.22
Furniture, furnishing and equipment purchases580.48- 580.48
Equipment rentals214.93- 214.93
Informatics and telecommunication equipment purchases1,662.49- 1,662.49
Telecommunication services1,092.62962.86 2,055.48
Repairs and maintenance-- -
Postage and courier services654.61- 654.61
Materials and supplies847.6750.39 898.06
Training663.47- 663.47

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

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

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

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

 
Maloney, James
 
Member Status Constituency name Constituency size Number of electors
Maloney, JamesActiveEtobicoke—Lakeshore53 km²93,880

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,368.58  -   93,368.58
2-Service Contracts  3,000.00  -   3,000.00
3-Travel       
Member-8,902.459.00- - 8,902.45
Designated traveller-519.60-- - 519.60
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses396.03- 396.03
Member's secondary residence expenses4,988.02- 4,988.02
4-Hospitality  505.13  -   505.13
5-Gifts  86.71  -   86.71
6-Advertising  4,367.76  -   4,367.76
7-Printing       
Householders-5,716.06 5,716.06
Ten percenters-- -
Other printing related expenses84.16- 84.16
8-Offices       
Constituency office leases, insurance and utilities21,435.00- 21,435.00
Furniture, furnishing and equipment purchases16.45- 16.45
Equipment rentals775.00- 775.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services997.60962.86 1,960.46
Repairs and maintenance-- -
Postage and courier services88.48- 88.48
Materials and supplies54.33422.24 476.57
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

 
Masse, Brian
 
Member Status Constituency name Constituency size Number of electors
Masse, BrianActiveWindsor West83 km²86,166

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,883.04  -   106,883.04
2-Service Contracts  1,742.59  -   1,742.59
3-Travel       
Member322.6412,107.417.504.00 - 12,430.05
Designated traveller-824.31-- - 824.31
Dependants-2,754.741.00- - 2,754.74
Employees562.452,405.671.001.00 - 2,968.12
Member's accommodation expenses1,325.54- 1,325.54
Member's per diem expenses3,049.58- 3,049.58
Member's secondary residence expenses8,518.81- 8,518.81
4-Hospitality  1,137.46  -   1,137.46
5-Gifts  131.04  -   131.04
6-Advertising  2,095.83  -   2,095.83
7-Printing       
Householders-3,236.20 3,236.20
Ten percenters-99.43 99.43
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,955.58- 11,955.58
Furniture, furnishing and equipment purchases-- -
Equipment rentals789.54- 789.54
Informatics and telecommunication equipment purchases5,413.056.41 5,419.46
Telecommunication services977.39962.86 1,940.25
Repairs and maintenance1,909.87- 1,909.87
Postage and courier services413.82- 413.82
Materials and supplies470.98919.35 1,390.33
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

 
Mathyssen, Irene
 
Member Status Constituency name Constituency size Number of electors
Mathyssen, IreneActiveLondon—Fanshawe124 km²87,298

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  125,098.19  -   125,098.19
2-Service Contracts  1,747.84  -   1,747.84
3-Travel       
Member-21,871.316.504.50 - 21,871.31
Designated traveller-11,661.372.003.00 - 11,661.37
Dependants---- - -
Employees2,809.395,252.602.003.00 - 8,061.99
Member's accommodation expenses903.92- 903.92
Member's per diem expenses2,836.31- 2,836.31
Member's secondary residence expenses3,161.08- 3,161.08
4-Hospitality  237.18  -   237.18
5-Gifts  -  -   -
6-Advertising  3,260.00  -   3,260.00
7-Printing       
Householders-4,505.49 4,505.49
Ten percenters-1,363.93 1,363.93
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,213.87- 14,213.87
Furniture, furnishing and equipment purchases144.38- 144.38
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,322.20- 1,322.20
Telecommunication services1,118.42962.86 2,081.28
Repairs and maintenance815.00- 815.00
Postage and courier services553.83- 553.83
Materials and supplies741.78981.26 1,723.04
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

 
May, Bryan
 
Member Status Constituency name Constituency size Number of electors
May, BryanActiveCambridge373 km²83,514

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  107,836.66  -   107,836.66
2-Service Contracts  210.00  -   210.00
3-Travel       
Member-7,136.1710.001.00 - 7,136.17
Designated traveller---- - -
Dependants---- - -
Employees1,436.293,778.276.50- - 5,214.56
Member's accommodation expenses280.37- 280.37
Member's per diem expenses1,305.60- 1,305.60
Member's secondary residence expenses6,349.96- 6,349.96
4-Hospitality  195.29  -   195.29
5-Gifts  -  -   -
6-Advertising  3,832.65  -   3,832.65
7-Printing       
Householders-2,879.36 2,879.36
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,728.32- 14,728.32
Furniture, furnishing and equipment purchases-- -
Equipment rentals100.00- 100.00
Informatics and telecommunication equipment purchases2,896.71- 2,896.71
Telecommunication services887.50962.86 1,850.36
Repairs and maintenance147.00- 147.00
Postage and courier services523.74- 523.74
Materials and supplies1,150.211,276.99 2,427.20
Training1,153.80- 1,153.80

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

 
McCallum, Hon. John
 
Member Status Constituency name Constituency size Number of electors
McCallum, Hon. JohnActiveMarkham—Thornhill44 km²70,864

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  104,853.98  -   104,853.98
2-Service Contracts  2,044.29  -   2,044.29
3-Travel       
Member26.7914,788.561.501.00 - 14,815.35
Designated traveller-8,704.57-2.00 - 8,704.57
Dependants---- - -
Employees410.593,421.552.00- - 3,832.14
Member's accommodation expenses286.37- 286.37
Member's per diem expenses-- -
Member's secondary residence expenses4,688.35- 4,688.35
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,484.54- 20,484.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,988.85962.86 2,951.71
Repairs and maintenance-- -
Postage and courier services256.98- 256.98
Materials and supplies313.78- 313.78
Training-- -

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

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

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

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

 
McCrimmon, Karen
 
Member Status Constituency name Constituency size Number of electors
McCrimmon, KarenActiveKanata—Carleton795 km²80,433

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  120,955.34  -   120,955.34
2-Service Contracts  1,400.00  -   1,400.00
3-Travel       
Member1,138.573,560.99-0.50 - 4,699.56
Designated traveller---- - -
Dependants---- - -
Employees505.291,848.32-1.00 - 2,353.61
Member's accommodation expenses659.13- 659.13
Member's per diem expenses200.38- 200.38
Member's secondary residence expenses-- -
4-Hospitality  1,074.23  -   1,074.23
5-Gifts  1,340.00  -   1,340.00
6-Advertising  5,344.25  -   5,344.25
7-Printing       
Householders-14,386.31 14,386.31
Ten percenters-1,475.54 1,475.54
Other printing related expenses754.00- 754.00
8-Offices       
Constituency office leases, insurance and utilities16,333.31- 16,333.31
Furniture, furnishing and equipment purchases1,193.34- 1,193.34
Equipment rentals702.39- 702.39
Informatics and telecommunication equipment purchases573.38- 573.38
Telecommunication services1,320.03962.86 2,282.89
Repairs and maintenance-- -
Postage and courier services425.65- 425.65
Materials and supplies820.2886.97 907.25
Training249.54- 249.54

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

 
McGuinty, David
 
Member Status Constituency name Constituency size Number of electors
McGuinty, DavidActiveOttawa South16 km²88,368

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,561.20  -   101,561.20
2-Service Contracts  948.94  -   948.94
3-Travel       
Member439.05884.02-1.00 - 1,323.07
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses280.37- 280.37
Member's per diem expenses123.31- 123.31
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  4,619.95  -   4,619.95
7-Printing       
Householders-9,149.69 9,149.69
Ten percenters-- -
Other printing related expenses157.63- 157.63
8-Offices       
Constituency office leases, insurance and utilities27,051.94- 27,051.94
Furniture, furnishing and equipment purchases-- -
Equipment rentals71.60- 71.60
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,825.81962.86 2,788.67
Repairs and maintenance18.98- 18.98
Postage and courier services39.68- 39.68
Materials and supplies1,255.12259.82 1,514.94
Training-- -

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

 
McKay, Hon. John
 
Member Status Constituency name Constituency size Number of electors
McKay, Hon. JohnActiveScarborough—Guildwood27 km²65,217

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,394.90  -   101,394.90
2-Service Contracts  772.37  -   772.37
3-Travel       
Member455.9610,341.989.003.00 - 10,797.94
Designated traveller-2,976.943.50- - 2,976.94
Dependants---- - -
Employees217.591,009.473.00- - 1,227.06
Member's accommodation expenses638.71- 638.71
Member's per diem expenses3,745.24- 3,745.24
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  413.54  -   413.54
5-Gifts  1,490.10  -   1,490.10
6-Advertising  3,609.95  -   3,609.95
7-Printing       
Householders-3,245.92 3,245.92
Ten percenters-600.63 600.63
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,520.41- 24,520.41
Furniture, furnishing and equipment purchases420.73- 420.73
Equipment rentals115.83- 115.83
Informatics and telecommunication equipment purchases28.68- 28.68
Telecommunication services3,218.91962.86 4,181.77
Repairs and maintenance-- -
Postage and courier services371.10- 371.10
Materials and supplies2,018.49135.43 2,153.92
Training1,192.26- 1,192.26

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

 
McKenna, Hon. Catherine
 
Member Status Constituency name Constituency size Number of electors
McKenna, Hon. CatherineActiveOttawa Centre35 km²94,858

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  130,506.96  -   130,506.96
2-Service Contracts  150.00  -   150.00
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees443.98--- - 443.98
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  2,041.56  -   2,041.56
5-Gifts  12.00  -   12.00
6-Advertising  8,274.01  -   8,274.01
7-Printing       
Householders-6,054.00 6,054.00
Ten percenters-- -
Other printing related expenses1,322.45- 1,322.45
8-Offices       
Constituency office leases, insurance and utilities15,338.93- 15,338.93
Furniture, furnishing and equipment purchases-- -
Equipment rentals633.22- 633.22
Informatics and telecommunication equipment purchases528.55- 528.55
Telecommunication services3,656.23962.86 4,619.09
Repairs and maintenance129.00- 129.00
Postage and courier services137.63- 137.63
Materials and supplies1,238.561,449.70 2,688.26
Training915.11- 915.11

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

 
Mendicino, Marco
 
Member Status Constituency name Constituency size Number of electors
Mendicino, MarcoActiveEglinton—Lawrence24 km²78,535

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  63,342.44  -   63,342.44
2-Service Contracts  1,767.00  -   1,767.00
3-Travel       
Member313.4113,547.3811.00- - 13,860.79
Designated traveller-1,105.47-- - 1,105.47
Dependants-2,210.94-- - 2,210.94
Employees2,269.491,617.174.00- - 3,886.66
Member's accommodation expenses-- -
Member's per diem expenses3,124.55- 3,124.55
Member's secondary residence expenses5,154.30- 5,154.30
4-Hospitality  2,051.39  -   2,051.39
5-Gifts  3,148.05  -   3,148.05
6-Advertising  3,415.31  -   3,415.31
7-Printing       
Householders-2,359.71 2,359.71
Ten percenters-256.57 256.57
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,356.83- 24,356.83
Furniture, furnishing and equipment purchases699.00- 699.00
Equipment rentals465.09- 465.09
Informatics and telecommunication equipment purchases1,319.42- 1,319.42
Telecommunication services2,160.65962.86 3,123.51
Repairs and maintenance-- -
Postage and courier services189.86- 189.86
Materials and supplies1,917.1984.05 2,001.24
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

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

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

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

 
Monsef, Hon. Maryam
 
Member Status Constituency name Constituency size Number of electors
Monsef, Hon. MaryamActivePeterborough—Kawartha3,473 km²93,190

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  108,845.20  -   108,845.20
2-Service Contracts  1,761.00  -   1,761.00
3-Travel       
Member-2,439.401.00- - 2,439.40
Designated traveller---- - -
Dependants---- - -
Employees129.90234.981.00- - 364.88
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses18,900.00- 18,900.00
4-Hospitality  262.12  -   262.12
5-Gifts  9.68  -   9.68
6-Advertising  2,771.86  -   2,771.86
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses137.38- 137.38
8-Offices       
Constituency office leases, insurance and utilities18,004.48- 18,004.48
Furniture, furnishing and equipment purchases-- -
Equipment rentals375.50- 375.50
Informatics and telecommunication equipment purchases17.28- 17.28
Telecommunication services2,068.35962.86 3,031.21
Repairs and maintenance-- -
Postage and courier services126.43- 126.43
Materials and supplies678.68174.00 852.68
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

 
Morneau, Hon. Bill
 
Member Status Constituency name Constituency size Number of electors
Morneau, Hon. BillActiveToronto Centre6 km²73,351

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  107,516.23  -   107,516.23
2-Service Contracts  602.86  -   602.86
3-Travel       
Member-2,829.543.50- - 2,829.54
Designated traveller---- - -
Dependants---- - -
Employees-2,585.873.00- - 2,585.87
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  5,540.41  -   5,540.41
7-Printing       
Householders-3,814.39 3,814.39
Ten percenters-742.96 742.96
Other printing related expenses105.76- 105.76
8-Offices       
Constituency office leases, insurance and utilities24,698.96- 24,698.96
Furniture, furnishing and equipment purchases-- -
Equipment rentals671.75- 671.75
Informatics and telecommunication equipment purchases1,782.93- 1,782.93
Telecommunication services1,510.31962.86 2,473.17
Repairs and maintenance16,030.77- 16,030.77
Postage and courier services311.20- 311.20
Materials and supplies411.08658.55 1,069.63
Training1,102.52- 1,102.52

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

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

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

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

 
Nault, Hon. Robert
 
Member Status Constituency name Constituency size Number of electors
Nault, Hon. RobertActiveKenora321,741 km²44,306

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  129,770.46  -   129,770.46
2-Service Contracts  -  -   -
3-Travel       
Member3,132.5515,692.965.502.00 - 18,825.51
Designated traveller-4,738.712.50- - 4,738.71
Dependants-1,526.00-1.00 - 1,526.00
Employees1,849.732,220.551.00- - 4,070.28
Member's accommodation expenses3,677.58- 3,677.58
Member's per diem expenses1,989.11- 1,989.11
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  2,053.01  -   2,053.01
5-Gifts  -  -   -
6-Advertising  7,692.48  -   7,692.48
7-Printing       
Householders-2,828.22 2,828.22
Ten percenters-605.60 605.60
Other printing related expenses37.84- 37.84
8-Offices       
Constituency office leases, insurance and utilities27,809.11- 27,809.11
Furniture, furnishing and equipment purchases-- -
Equipment rentals150.00- 150.00
Informatics and telecommunication equipment purchases753.145.25 758.39
Telecommunication services2,841.34962.86 3,804.20
Repairs and maintenance-- -
Postage and courier services1,009.31- 1,009.31
Materials and supplies1,757.41329.25 2,086.66
Training-- -

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

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

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

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

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

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

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

 
O'Connell, Jennifer
 
Member Status Constituency name Constituency size Number of electors
O'Connell, JenniferActivePickering—Uxbridge687 km²86,036

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  118,048.19  -   118,048.19
2-Service Contracts  1,006.77  -   1,006.77
3-Travel       
Member11.8112,562.9710.001.50 - 12,574.78
Designated traveller---- - -
Dependants---- - -
Employees241.312,725.154.00- - 2,966.46
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,431.96- 3,431.96
Member's secondary residence expenses12,307.97- 12,307.97
4-Hospitality  1,935.85  -   1,935.85
5-Gifts  548.75  -   548.75
6-Advertising  3,978.00  -   3,978.00
7-Printing       
Householders-3,520.63 3,520.63
Ten percenters-- -
Other printing related expenses1,748.99- 1,748.99
8-Offices       
Constituency office leases, insurance and utilities15,810.99- 15,810.99
Furniture, furnishing and equipment purchases104.00- 104.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,024.55- 2,024.55
Telecommunication services1,772.51962.86 2,735.37
Repairs and maintenance-- -
Postage and courier services147.98- 147.98
Materials and supplies2,712.98443.68 3,156.66
Training-- -

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

 
Oliphant, Robert
 
Member Status Constituency name Constituency size Number of electors
Oliphant, RobertActiveDon Valley West32 km²71,037

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  120,116.90  -   120,116.90
2-Service Contracts  2,027.12  -   2,027.12
3-Travel       
Member-13,064.4912.002.00 - 13,064.49
Designated traveller-2,347.97-1.00 - 2,347.97
Dependants---- - -
Employees1,626.892,983.055.00- - 4,609.94
Member's accommodation expenses1,359.31- 1,359.31
Member's per diem expenses3,121.37- 3,121.37
Member's secondary residence expenses5,523.26- 5,523.26
4-Hospitality  2,100.08  -   2,100.08
5-Gifts  -  -   -
6-Advertising  4,331.93  -   4,331.93
7-Printing       
Householders-7,374.27 7,374.27
Ten percenters-4,750.70 4,750.70
Other printing related expenses953.00- 953.00
8-Offices       
Constituency office leases, insurance and utilities25,576.05- 25,576.05
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,437.57- 1,437.57
Informatics and telecommunication equipment purchases164.55- 164.55
Telecommunication services2,029.67962.86 2,992.53
Repairs and maintenance-- -
Postage and courier services1,208.88- 1,208.88
Materials and supplies431.56458.11 889.67
Training762.14- 762.14

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

 
Oliver, John
 
Member Status Constituency name Constituency size Number of electors
Oliver, JohnActiveOakville83 km²88,425

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  90,822.92  -   90,822.92
2-Service Contracts  1,754.50  -   1,754.50
3-Travel       
Member440.2814,844.748.00- - 15,285.02
Designated traveller-1,022.201.00- - 1,022.20
Dependants-483.051.00- - 483.05
Employees699.992,462.543.50- - 3,162.53
Member's accommodation expenses-- -
Member's per diem expenses2,737.99- 2,737.99
Member's secondary residence expenses11,385.79- 11,385.79
4-Hospitality  649.18  -   649.18
5-Gifts  -  -   -
6-Advertising  5,332.26  -   5,332.26
7-Printing       
Householders-4,382.47 4,382.47
Ten percenters-133.69 133.69
Other printing related expenses368.09- 368.09
8-Offices       
Constituency office leases, insurance and utilities25,269.86- 25,269.86
Furniture, furnishing and equipment purchases3,455.94- 3,455.94
Equipment rentals-- -
Informatics and telecommunication equipment purchases100.0026.25 126.25
Telecommunication services3,083.72962.86 4,046.58
Repairs and maintenance-- -
Postage and courier services357.19- 357.19
Materials and supplies2,881.491,213.61 4,095.10
Training324.75- 324.75

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

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

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

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

 
Peterson, Kyle
 
Member Status Constituency name Constituency size Number of electors
Peterson, KyleActiveNewmarket—Aurora62 km²83,351

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  86,508.48  -   86,508.48
2-Service Contracts  -  -   -
3-Travel       
Member-8,898.668.501.00 - 8,898.66
Designated traveller-588.75-- - 588.75
Dependants---- - -
Employees---- - -
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,022.27- 3,022.27
Member's secondary residence expenses7,500.00- 7,500.00
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  6,379.40  -   6,379.40
7-Printing       
Householders-- -
Ten percenters-115.13 115.13
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,100.00- 16,100.00
Furniture, furnishing and equipment purchases421.41- 421.41
Equipment rentals-- -
Informatics and telecommunication equipment purchases739.99- 739.99
Telecommunication services726.90962.86 1,689.76
Repairs and maintenance412.50- 412.50
Postage and courier services63.81- 63.81
Materials and supplies876.10113.29 989.39
Training102.56- 102.56

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

 
Philpott, Hon. Jane
 
Member Status Constituency name Constituency size Number of electors
Philpott, Hon. JaneActiveMarkham—Stouffville299 km²87,952

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,259.24  -   93,259.24
2-Service Contracts  14,185.18  -   14,185.18
3-Travel       
Member-8,823.899.50- - 8,823.89
Designated traveller---- - -
Dependants---- - -
Employees686.55--- - 686.55
Member's accommodation expenses-- -
Member's per diem expenses747.89- 747.89
Member's secondary residence expenses11,146.94- 11,146.94
4-Hospitality  3,474.45  -   3,474.45
5-Gifts  131.73  -   131.73
6-Advertising  7,124.56  -   7,124.56
7-Printing       
Householders-2,395.74 2,395.74
Ten percenters-113.05 113.05
Other printing related expenses250.00- 250.00
8-Offices       
Constituency office leases, insurance and utilities21,406.25- 21,406.25
Furniture, furnishing and equipment purchases742.43- 742.43
Equipment rentals1,672.00- 1,672.00
Informatics and telecommunication equipment purchases4,384.51- 4,384.51
Telecommunication services2,643.03962.86 3,605.89
Repairs and maintenance140.00- 140.00
Postage and courier services697.12- 697.12
Materials and supplies4,725.90400.81 5,126.71
Training-- -

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

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

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

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

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

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

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

 
Ramsey, Tracey
 
Member Status Constituency name Constituency size Number of electors
Ramsey, TraceyActiveEssex1,177 km²92,489

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  105,738.29  -   105,738.29
2-Service Contracts  5,406.50  -   5,406.50
3-Travel       
Member-19,019.277.005.50 - 19,019.27
Designated traveller-10,176.593.003.00 - 10,176.59
Dependants-2,392.30-- - 2,392.30
Employees1,363.243,647.481.003.00 - 5,010.72
Member's accommodation expenses2,100.17- 2,100.17
Member's per diem expenses3,060.96- 3,060.96
Member's secondary residence expenses11,362.44- 11,362.44
4-Hospitality  1,706.70  -   1,706.70
5-Gifts  2,297.94  -   2,297.94
6-Advertising  3,199.74  -   3,199.74
7-Printing       
Householders-2,594.17 2,594.17
Ten percenters-1,519.61 1,519.61
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,970.13- 17,970.13
Furniture, furnishing and equipment purchases4,126.96- 4,126.96
Equipment rentals215.70- 215.70
Informatics and telecommunication equipment purchases5,795.78- 5,795.78
Telecommunication services4,122.91962.86 5,085.77
Repairs and maintenance312.50- 312.50
Postage and courier services659.05- 659.05
Materials and supplies1,336.48110.40 1,446.88
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

 
Ratansi, Yasmin
 
Member Status Constituency name Constituency size Number of electors
Ratansi, YasminActiveDon Valley East24 km²63,547

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  91,801.65  -   91,801.65
2-Service Contracts  317.53  -   317.53
3-Travel       
Member1,424.2217,696.6811.00- - 19,120.90
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses429.55- 429.55
Member's per diem expenses3,159.95- 3,159.95
Member's secondary residence expenses4,666.22- 4,666.22
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  1,704.16  -   1,704.16
7-Printing       
Householders-4,850.39 4,850.39
Ten percenters-388.24 388.24
Other printing related expenses285.00- 285.00
8-Offices       
Constituency office leases, insurance and utilities19,076.35- 19,076.35
Furniture, furnishing and equipment purchases1,663.22- 1,663.22
Equipment rentals824.50- 824.50
Informatics and telecommunication equipment purchases1,994.74- 1,994.74
Telecommunication services1,527.17962.86 2,490.03
Repairs and maintenance125.00- 125.00
Postage and courier services545.53- 545.53
Materials and supplies1,872.98971.78 2,844.76
Training778.92- 778.92

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

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

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

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

 
Rota, Anthony
 
Member Status Constituency name Constituency size Number of electors
Rota, AnthonyActiveNipissing—Timiskaming15,313 km²71,879

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  74,734.52  -   74,734.52
2-Service Contracts  1,721.93  -   1,721.93
3-Travel       
Member689.244,137.615.501.00 - 4,826.85
Designated traveller-358.971.00- - 358.97
Dependants---- - -
Employees1,747.42568.691.00- - 2,316.11
Member's accommodation expenses195.97- 195.97
Member's per diem expenses3,183.26- 3,183.26
Member's secondary residence expenses10,779.58- 10,779.58
4-Hospitality  875.72  -   875.72
5-Gifts  -  -   -
6-Advertising  5,388.62  -   5,388.62
7-Printing       
Householders-7,558.47 7,558.47
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,272.51- 14,272.51
Furniture, furnishing and equipment purchases1,075.85- 1,075.85
Equipment rentals2,296.37- 2,296.37
Informatics and telecommunication equipment purchases7,573.37- 7,573.37
Telecommunication services1,244.89962.86 2,207.75
Repairs and maintenance322.00- 322.00
Postage and courier services255.81- 255.81
Materials and supplies1,601.95354.60 1,956.55
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

 
Rudd, Kim
 
Member Status Constituency name Constituency size Number of electors
Rudd, KimActiveNorthumberland—Peterborough South3,001 km²89,605

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  92,334.46  -   92,334.46
2-Service Contracts  900.00  -   900.00
3-Travel       
Member1,460.062,107.851.002.00 - 3,567.91
Designated traveller17.86649.094.00- - 666.95
Dependants---- - -
Employees3,688.052,161.719.00- - 5,849.76
Member's accommodation expenses396.22- 396.22
Member's per diem expenses2,603.20- 2,603.20
Member's secondary residence expenses15,322.82- 15,322.82
4-Hospitality  1,517.04  -   1,517.04
5-Gifts  -  -   -
6-Advertising  6,956.60  -   6,956.60
7-Printing       
Householders-3,810.35 3,810.35
Ten percenters-- -
Other printing related expenses172.00- 172.00
8-Offices       
Constituency office leases, insurance and utilities812.48- 812.48
Furniture, furnishing and equipment purchases3,699.98- 3,699.98
Equipment rentals342.00- 342.00
Informatics and telecommunication equipment purchases244.76- 244.76
Telecommunication services1,973.67962.86 2,936.53
Repairs and maintenance-- -
Postage and courier services281.35- 281.35
Materials and supplies372.89281.62 654.51
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

 
Rusnak, Don
 
Member Status Constituency name Constituency size Number of electors
Rusnak, DonActiveThunder Bay—Rainy River39,545 km²63,708

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  89,818.03  -   89,818.03
2-Service Contracts  23,319.96  -   23,319.96
3-Travel       
Member661.7824,836.939.5010.00 - 25,498.71
Designated traveller---- - -
Dependants---- - -
Employees3,971.705,328.697.001.00 - 9,300.39
Member's accommodation expenses1,980.71- 1,980.71
Member's per diem expenses6,298.36- 6,298.36
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  797.27  -   797.27
5-Gifts  302.93  -   302.93
6-Advertising  9,582.24  -   9,582.24
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses70.80- 70.80
8-Offices       
Constituency office leases, insurance and utilities18,092.05- 18,092.05
Furniture, furnishing and equipment purchases505.55- 50