PARLIAMENT of CANADA

Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

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  207,574.91  -   207,574.91
2-Service Contracts  800.00  -   800.00
3-Travel       
Member3,104.3834,574.1811.0013.50 - 37,678.56
Designated traveller-381.72-- - 381.72
Dependants---- - -
Employees4,702.986,045.553.002.50 - 10,748.53
Member's accommodation expenses4,513.38- 4,513.38
Member's per diem expenses8,506.75- 8,506.75
Member's secondary residence expenses10,706.49- 10,706.49
4-Hospitality  60.00  -   60.00
5-Gifts  62.56  -   62.56
6-Advertising  2,161.65  -   2,161.65
7-Printing       
Householders-- -
Ten percenters-2,002.23 2,002.23
Other printing related expenses28.25- 28.25
8-Offices       
Constituency office leases, insurance and utilities26,726.62- 26,726.62
Furniture, furnishing and equipment purchases338.99- 338.99
Equipment rentals1,082.80- 1,082.80
Informatics and telecommunication equipment purchases4,571.72- 4,571.72
Telecommunication services4,253.48962.86 5,216.34
Repairs and maintenance1,006.40- 1,006.40
Postage and courier services1,296.15- 1,296.15
Materials and supplies1,242.71393.31 1,636.02
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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  214,593.53  -   214,593.53
2-Service Contracts  3,193.49  -   3,193.49
3-Travel       
Member6,502.0849,913.5011.509.00 - 56,415.58
Designated traveller-13,024.882.00- - 13,024.88
Dependants---- - -
Employees19,089.519,020.282.007.50 - 28,109.79
Member's accommodation expenses4,364.21- 4,364.21
Member's per diem expenses5,864.42- 5,864.42
Member's secondary residence expenses12,008.04- 12,008.04
4-Hospitality  5,010.58  -   5,010.58
5-Gifts  -  -   -
6-Advertising  7,692.01  -   7,692.01
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses1,688.08- 1,688.08
8-Offices       
Constituency office leases, insurance and utilities20,605.03- 20,605.03
Furniture, furnishing and equipment purchases250.681,807.46 2,058.14
Equipment rentals808.88- 808.88
Informatics and telecommunication equipment purchases987.95- 987.95
Telecommunication services5,784.81962.86 6,747.67
Repairs and maintenance-- -
Postage and courier services314.03- 314.03
Materials and supplies1,641.83318.29 1,960.12
Training-- -

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

 
Aubin, Robert
 
Member Status Constituency name Constituency size Number of electors
Aubin, RobertActiveTrois-Rivières133 km²91,098

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  147,916.41  -   147,916.41
2-Service Contracts  753.00  -   753.00
3-Travel       
Member234.445,268.8316.002.00 - 5,503.27
Designated traveller---- - -
Dependants---- - -
Employees1,642.721,283.352.00- - 2,926.07
Member's accommodation expenses831.75- 831.75
Member's per diem expenses4,456.11- 4,456.11
Member's secondary residence expenses13,467.84- 13,467.84
4-Hospitality  4,340.20  -   4,340.20
5-Gifts  50.00  -   50.00
6-Advertising  19,411.56  -   19,411.56
7-Printing       
Householders-- -
Ten percenters-1,646.31 1,646.31
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,424.23- 25,424.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,404.24- 1,404.24
Informatics and telecommunication equipment purchases3,687.14- 3,687.14
Telecommunication services1,844.54998.96 2,843.50
Repairs and maintenance475.00- 475.00
Postage and courier services361.52- 361.52
Materials and supplies723.0834.77 757.85
Training1,237.50- 1,237.50

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

 
Benson, Sheri
 
Member Status Constituency name Constituency size Number of electors
Benson, SheriActiveSaskatoon West93 km²57,021

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  154,652.68  -   154,652.68
2-Service Contracts  23,143.07  -   23,143.07
3-Travel       
Member42.3729,139.5412.503.00 - 29,181.91
Designated traveller-5,158.884.00- - 5,158.88
Dependants---- - -
Employees3,869.806,629.675.001.00 - 10,499.47
Member's accommodation expenses872.65- 872.65
Member's per diem expenses4,846.89- 4,846.89
Member's secondary residence expenses17,937.67- 17,937.67
4-Hospitality  2,949.57  -   2,949.57
5-Gifts  309.52  -   309.52
6-Advertising  13,793.16  -   13,793.16
7-Printing       
Householders-3,781.63 3,781.63
Ten percenters-2,430.40 2,430.40
Other printing related expenses255.40- 255.40
8-Offices       
Constituency office leases, insurance and utilities16,463.06- 16,463.06
Furniture, furnishing and equipment purchases1,417.44- 1,417.44
Equipment rentals459.80- 459.80
Informatics and telecommunication equipment purchases899.97- 899.97
Telecommunication services2,077.98998.06 3,076.04
Repairs and maintenance1,768.00- 1,768.00
Postage and courier services1,006.47- 1,006.47
Materials and supplies2,073.85815.87 2,889.72
Training269.33- 269.33

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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  132,606.73  -   132,606.73
2-Service Contracts  353.13  -   353.13
3-Travel       
Member71.2224,402.4117.002.00 - 24,473.63
Designated traveller-1,843.590.501.00 - 1,843.59
Dependants-1,844.090.250.50 - 1,844.09
Employees2,318.461,358.812.00- - 3,677.27
Member's accommodation expenses504.69- 504.69
Member's per diem expenses2,127.57- 2,127.57
Member's secondary residence expenses13,466.94- 13,466.94
4-Hospitality  224.92  -   224.92
5-Gifts  -  -   -
6-Advertising  6,967.43  -   6,967.43
7-Printing       
Householders-3,349.66 3,349.66
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,655.11- 14,655.11
Furniture, furnishing and equipment purchases606.28- 606.28
Equipment rentals755.00- 755.00
Informatics and telecommunication equipment purchases934.06- 934.06
Telecommunication services3,082.19962.86 4,045.05
Repairs and maintenance1,604.72- 1,604.72
Postage and courier services197.10- 197.10
Materials and supplies3,220.56160.12 3,380.68
Training-- -

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

 
Blaney, Rachel
 
Member Status Constituency name Constituency size Number of electors
Blaney, RachelActiveNorth Island—Powell River57,911 km²81,377

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  172,203.80  -   172,203.80
2-Service Contracts  1,500.00  -   1,500.00
3-Travel       
Member2,268.2641,253.9411.504.00 - 43,522.20
Designated traveller-5,492.743.00- - 5,492.74
Dependants-3,558.492.00- - 3,558.49
Employees6,519.598,322.725.501.00 - 14,842.31
Member's accommodation expenses3,756.18- 3,756.18
Member's per diem expenses2,828.58- 2,828.58
Member's secondary residence expenses10,272.25- 10,272.25
4-Hospitality  933.98  -   933.98
5-Gifts  -  -   -
6-Advertising  4,583.51  -   4,583.51
7-Printing       
Householders-8,888.20 8,888.20
Ten percenters-6,807.95 6,807.95
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,746.54- 22,746.54
Furniture, furnishing and equipment purchases526.86- 526.86
Equipment rentals840.95- 840.95
Informatics and telecommunication equipment purchases2,811.482.08 2,813.56
Telecommunication services5,558.72962.86 6,521.58
Repairs and maintenance263.45- 263.45
Postage and courier services2,082.84- 2,082.84
Materials and supplies1,688.751,097.77 2,786.52
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

 
Boulerice, Alexandre
 
Member Status Constituency name Constituency size Number of electors
Boulerice, AlexandreActiveRosemont—La Petite-Patrie11 km²84,884

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  167,343.82  -   167,343.82
2-Service Contracts  5,635.95  -   5,635.95
3-Travel       
Member903.065,007.194.004.00 - 5,910.25
Designated traveller-980.00-1.00 - 980.00
Dependants---- - -
Employees1,294.894,858.9422.001.00 - 6,153.83
Member's accommodation expenses842.56- 842.56
Member's per diem expenses4,273.85- 4,273.85
Member's secondary residence expenses15,300.00- 15,300.00
4-Hospitality  1,880.13  -   1,880.13
5-Gifts  -  -   -
6-Advertising  3,246.61  -   3,246.61
7-Printing       
Householders-7,885.50 7,885.50
Ten percenters-4,968.71 4,968.71
Other printing related expenses205.31- 205.31
8-Offices       
Constituency office leases, insurance and utilities23,415.26- 23,415.26
Furniture, furnishing and equipment purchases685.13- 685.13
Equipment rentals579.00- 579.00
Informatics and telecommunication equipment purchases1,720.80- 1,720.80
Telecommunication services1,394.251,028.26 2,422.51
Repairs and maintenance135.00- 135.00
Postage and courier services806.22- 806.22
Materials and supplies290.75808.86 1,099.61
Training100.00- 100.00

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

 
Boutin-Sweet, Marjolaine
 
Member Status Constituency name Constituency size Number of electors
Boutin-Sweet, MarjolaineActiveHochelaga20 km²83,088

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  184,567.57  -   184,567.57
2-Service Contracts  2,762.50  -   2,762.50
3-Travel       
Member50.163,385.595.001.00 - 3,435.75
Designated traveller-918.37-1.00 - 918.37
Dependants---- - -
Employees1,657.164,102.956.003.00 - 5,760.11
Member's accommodation expenses358.40- 358.40
Member's per diem expenses1,638.66- 1,638.66
Member's secondary residence expenses12,013.70- 12,013.70
4-Hospitality  3,405.67  -   3,405.67
5-Gifts  93.45  -   93.45
6-Advertising  13,435.59  -   13,435.59
7-Printing       
Householders-15,875.61 15,875.61
Ten percenters-5,717.36 5,717.36
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,777.94- 26,777.94
Furniture, furnishing and equipment purchases1,154.95- 1,154.95
Equipment rentals1,260.15- 1,260.15
Informatics and telecommunication equipment purchases315.00- 315.00
Telecommunication services2,981.65998.86 3,980.51
Repairs and maintenance482.96- 482.96
Postage and courier services983.40- 983.40
Materials and supplies665.79699.47 1,365.26
Training1,900.00- 1,900.00

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

 
Brosseau, Ruth Ellen
 
Member Status Constituency name Constituency size Number of electors
Brosseau, Ruth EllenActiveBerthier—Maskinongé4,420 km²82,996

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,538.65  -   163,538.65
2-Service Contracts  20,125.58  -   20,125.58
3-Travel       
Member2,498.0711,485.7227.005.00 - 13,983.79
Designated traveller---- - -
Dependants-1,332.53-1.00 - 1,332.53
Employees3,507.003,123.067.001.00 - 6,630.06
Member's accommodation expenses1,337.04- 1,337.04
Member's per diem expenses6,888.08- 6,888.08
Member's secondary residence expenses15,250.00- 15,250.00
4-Hospitality  5,204.36  -   5,204.36
5-Gifts  16.95  -   16.95
6-Advertising  20,758.14  -   20,758.14
7-Printing       
Householders-2,507.07 2,507.07
Ten percenters-7,015.00 7,015.00
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,301.79- 17,301.79
Furniture, furnishing and equipment purchases3,702.13- 3,702.13
Equipment rentals451.62- 451.62
Informatics and telecommunication equipment purchases129.99- 129.99
Telecommunication services4,715.29997.86 5,713.15
Repairs and maintenance863.97- 863.97
Postage and courier services2,349.63- 2,349.63
Materials and supplies5,500.33449.72 5,950.05
Training-- -

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

 
Cannings, Richard
 
Member Status Constituency name Constituency size Number of electors
Cannings, RichardActiveSouth Okanagan—West Kootenay18,139 km²91,999

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  194,000.78  -   194,000.78
2-Service Contracts  5,623.66  -   5,623.66
3-Travel       
Member3,032.8837,688.6711.502.00 - 40,721.55
Designated traveller-3,458.182.002.00 - 3,458.18
Dependants---- - -
Employees6,086.076,620.804.00- - 12,706.87
Member's accommodation expenses2,044.51- 2,044.51
Member's per diem expenses1,173.42- 1,173.42
Member's secondary residence expenses17,566.03- 17,566.03
4-Hospitality  1,753.79  -   1,753.79
5-Gifts  -  -   -
6-Advertising  8,337.55  -   8,337.55
7-Printing       
Householders-16,106.72 16,106.72
Ten percenters-3,860.72 3,860.72
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,330.24- 19,330.24
Furniture, furnishing and equipment purchases-47.50 47.50
Equipment rentals2,344.26- 2,344.26
Informatics and telecommunication equipment purchases3,191.56- 3,191.56
Telecommunication services3,086.26962.86 4,049.12
Repairs and maintenance561.25- 561.25
Postage and courier services1,048.28- 1,048.28
Materials and supplies2,379.70413.67 2,793.37
Training441.67- 441.67

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

 
Caron, Guy
 
Member Status Constituency name Constituency size Number of electors
Caron, GuyActiveRimouski-Neigette—Témiscouata—Les Basques8,061 km²70,182

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,663.87  -   182,663.87
2-Service Contracts  1,664.96  -   1,664.96
3-Travel       
Member72.0018,118.689.5011.00 - 18,190.68
Designated traveller---- - -
Dependants---- - -
Employees4,435.662,968.812.001.00 - 7,404.47
Member's accommodation expenses3,954.18- 3,954.18
Member's per diem expenses783.55- 783.55
Member's secondary residence expenses5,658.36- 5,658.36
4-Hospitality  803.77  -   803.77
5-Gifts  4.34  -   4.34
6-Advertising  8,245.94  -   8,245.94
7-Printing       
Householders-3,953.90 3,953.90
Ten percenters-727.92 727.92
Other printing related expenses115.78- 115.78
8-Offices       
Constituency office leases, insurance and utilities25,662.43- 25,662.43
Furniture, furnishing and equipment purchases960.05- 960.05
Equipment rentals2,066.69- 2,066.69
Informatics and telecommunication equipment purchases725.24- 725.24
Telecommunication services8,270.521,008.06 9,278.58
Repairs and maintenance290.97- 290.97
Postage and courier services416.88- 416.88
Materials and supplies613.57565.70 1,179.27
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

 
Choquette, François
 
Member Status Constituency name Constituency size Number of electors
Choquette, FrançoisActiveDrummond1,670 km²81,455

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  170,591.08  -   170,591.08
2-Service Contracts  2,635.35  -   2,635.35
3-Travel       
Member89.526,868.9810.501.50 - 6,958.50
Designated traveller-1,351.130.50- - 1,351.13
Dependants-2,073.16-- - 2,073.16
Employees938.591,080.733.500.50 - 2,019.32
Member's accommodation expenses1,021.95- 1,021.95
Member's per diem expenses6,151.52- 6,151.52
Member's secondary residence expenses16,517.82- 16,517.82
4-Hospitality  6,115.20  -   6,115.20
5-Gifts  65.99  -   65.99
6-Advertising  16,092.25  -   16,092.25
7-Printing       
Householders-8,850.31 8,850.31
Ten percenters-3,542.54 3,542.54
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,085.22- 24,085.22
Furniture, furnishing and equipment purchases205.37- 205.37
Equipment rentals387.48- 387.48
Informatics and telecommunication equipment purchases619.49- 619.49
Telecommunication services3,707.52962.86 4,670.38
Repairs and maintenance2,399.04- 2,399.04
Postage and courier services1,316.90- 1,316.90
Materials and supplies1,027.91506.58 1,534.49
Training550.00- 550.00

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

 
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  177,399.61  -   177,399.61
2-Service Contracts  4,171.80  -   4,171.80
3-Travel       
Member-20,425.0118.503.00 - 20,425.01
Designated traveller-2,980.651.00- - 2,980.65
Dependants450.932,216.02-1.00 - 2,666.95
Employees1,434.123,991.525.502.00 - 5,425.64
Member's accommodation expenses1,468.98- 1,468.98
Member's per diem expenses4,498.63- 4,498.63
Member's secondary residence expenses12,166.31- 12,166.31
4-Hospitality  486.10  -   486.10
5-Gifts  30.59  -   30.59
6-Advertising  5,056.00  -   5,056.00
7-Printing       
Householders-5,519.77 5,519.77
Ten percenters-2,799.29 2,799.29
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities28,592.09- 28,592.09
Furniture, furnishing and equipment purchases-- -
Equipment rentals393.24- 393.24
Informatics and telecommunication equipment purchases983.00- 983.00
Telecommunication services2,847.56962.86 3,810.42
Repairs and maintenance1,749.00- 1,749.00
Postage and courier services700.76- 700.76
Materials and supplies3,798.212,922.09 6,720.30
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

 
Cullen, Nathan
 
Member Status Constituency name Constituency size Number of electors
Cullen, NathanActiveSkeena—Bulkley Valley327,275 km²64,846

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,472.74  -   182,472.74
2-Service Contracts  11,083.92  -   11,083.92
3-Travel       
Member7,787.7844,027.258.002.00 - 51,815.03
Designated traveller-5,020.760.501.00 - 5,020.76
Dependants-9,635.820.501.00 - 9,635.82
Employees2,382.907,533.571.001.00 - 9,916.47
Member's accommodation expenses6,722.55- 6,722.55
Member's per diem expenses4,856.80- 4,856.80
Member's secondary residence expenses18,070.61- 18,070.61
4-Hospitality  5,322.63  -   5,322.63
5-Gifts  519.94  -   519.94
6-Advertising  1,368.29  -   1,368.29
7-Printing       
Householders-8,599.82 8,599.82
Ten percenters-1,335.31 1,335.31
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,094.50- 26,094.50
Furniture, furnishing and equipment purchases-- -
Equipment rentals699.28- 699.28
Informatics and telecommunication equipment purchases1,934.16- 1,934.16
Telecommunication services8,279.07770.29 9,049.36
Repairs and maintenance178.50- 178.50
Postage and courier services605.04- 605.04
Materials and supplies963.92- 963.92
Training1,130.24- 1,130.24

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

 
Davies, Don
 
Member Status Constituency name Constituency size Number of electors
Davies, DonActiveVancouver Kingsway15 km²72,438

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  153,240.82  -   153,240.82
2-Service Contracts  5,041.64  -   5,041.64
3-Travel       
Member347.7454,770.4613.503.00 - 55,118.20
Designated traveller-3,971.741.00- - 3,971.74
Dependants-2,773.391.001.00 - 2,773.39
Employees2,816.277,549.124.501.00 - 10,365.39
Member's accommodation expenses1,599.84- 1,599.84
Member's per diem expenses5,117.73- 5,117.73
Member's secondary residence expenses8,253.30- 8,253.30
4-Hospitality  7,226.71  -   7,226.71
5-Gifts  728.74  -   728.74
6-Advertising  19,453.20  -   19,453.20
7-Printing       
Householders-7,653.55 7,653.55
Ten percenters-2,931.15 2,931.15
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities33,663.44- 33,663.44
Furniture, furnishing and equipment purchases-597.69 597.69
Equipment rentals985.79- 985.79
Informatics and telecommunication equipment purchases2,712.73- 2,712.73
Telecommunication services4,915.41962.86 5,878.27
Repairs and maintenance13,995.00- 13,995.00
Postage and courier services1,142.65- 1,142.65
Materials and supplies2,418.301,178.41 3,596.71
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

 
Donnelly, Fin
 
Member Status Constituency name Constituency size Number of electors
Donnelly, FinActivePort Moody—Coquitlam101 km²79,555

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  159,627.19  -   159,627.19
2-Service Contracts  5,270.38  -   5,270.38
3-Travel       
Member27.7242,942.9413.002.50 - 42,970.66
Designated traveller-4,750.000.500.50 - 4,750.00
Dependants---- - -
Employees-408.20-1.00 - 408.20
Member's accommodation expenses833.05- 833.05
Member's per diem expenses4,509.12- 4,509.12
Member's secondary residence expenses7,200.00- 7,200.00
4-Hospitality  347.74  -   347.74
5-Gifts  -  -   -
6-Advertising  4,107.65  -   4,107.65
7-Printing       
Householders-6,780.01 6,780.01
Ten percenters-- -
Other printing related expenses160.50- 160.50
8-Offices       
Constituency office leases, insurance and utilities31,296.66- 31,296.66
Furniture, furnishing and equipment purchases-- -
Equipment rentals94.46- 94.46
Informatics and telecommunication equipment purchases1,574.38- 1,574.38
Telecommunication services3,036.51962.86 3,999.37
Repairs and maintenance-- -
Postage and courier services167.93- 167.93
Materials and supplies1,575.68762.29 2,337.97
Training300.00- 300.00

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

 
Dubé, Matthew
 
Member Status Constituency name Constituency size Number of electors
Dubé, MatthewActiveBeloeil—Chambly402 km²91,204

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  144,576.45  -   144,576.45
2-Service Contracts  2,524.94  -   2,524.94
3-Travel       
Member11.495,847.2310.504.00 - 5,858.72
Designated traveller-1,851.141.001.00 - 1,851.14
Dependants---- - -
Employees2,153.331,644.341.002.00 - 3,797.67
Member's accommodation expenses1,132.48- 1,132.48
Member's per diem expenses5,203.03- 5,203.03
Member's secondary residence expenses14,298.30- 14,298.30
4-Hospitality  4,017.94  -   4,017.94
5-Gifts  -  -   -
6-Advertising  18,276.43  -   18,276.43
7-Printing       
Householders-14,790.97 14,790.97
Ten percenters-4,252.11 4,252.11
Other printing related expenses527.74- 527.74
8-Offices       
Constituency office leases, insurance and utilities30,458.78- 30,458.78
Furniture, furnishing and equipment purchases1,014.09- 1,014.09
Equipment rentals-- -
Informatics and telecommunication equipment purchases3,731.764.50 3,736.26
Telecommunication services2,743.34962.86 3,706.20
Repairs and maintenance1,480.34- 1,480.34
Postage and courier services1,036.31- 1,036.31
Materials and supplies768.56477.97 1,246.53
Training-- -

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

 
Duncan, Linda
 
Member Status Constituency name Constituency size Number of electors
Duncan, LindaActiveEdmonton Strathcona80 km²78,635

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  176,094.64  -   176,094.64
2-Service Contracts  886.83  -   886.83
3-Travel       
Member311.7843,350.4312.504.00 - 43,662.21
Designated traveller---- - -
Dependants---- - -
Employees2,819.116,152.124.00- - 8,971.23
Member's accommodation expenses1,099.04- 1,099.04
Member's per diem expenses3,843.94- 3,843.94
Member's secondary residence expenses11,735.55- 11,735.55
4-Hospitality  1,834.55  -   1,834.55
5-Gifts  218.38  -   218.38
6-Advertising  8,245.74  -   8,245.74
7-Printing       
Householders-2,939.60 2,939.60
Ten percenters-1,215.87 1,215.87
Other printing related expenses231.00- 231.00
8-Offices       
Constituency office leases, insurance and utilities25,045.34- 25,045.34
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,758.08- 2,758.08
Informatics and telecommunication equipment purchases206.57- 206.57
Telecommunication services1,352.32962.86 2,315.18
Repairs and maintenance120.00- 120.00
Postage and courier services451.37- 451.37
Materials and supplies1,305.201,003.77 2,308.97
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

 
Dusseault, Pierre-Luc
 
Member Status Constituency name Constituency size Number of electors
Dusseault, Pierre-LucActiveSherbrooke105 km²87,658

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,601.47  -   163,601.47
2-Service Contracts  2,815.00  -   2,815.00
3-Travel       
Member-5,814.9716.002.00 - 5,814.97
Designated traveller-802.15-1.00 - 802.15
Dependants---- - -
Employees3,177.891,006.353.50- - 4,184.24
Member's accommodation expenses1,073.11- 1,073.11
Member's per diem expenses3,830.65- 3,830.65
Member's secondary residence expenses16,287.44- 16,287.44
4-Hospitality  8,109.78  -   8,109.78
5-Gifts  -  -   -
6-Advertising  28,189.30  -   28,189.30
7-Printing       
Householders-7,420.39 7,420.39
Ten percenters-3,390.19 3,390.19
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities28,947.36- 28,947.36
Furniture, furnishing and equipment purchases656.07- 656.07
Equipment rentals1,616.52- 1,616.52
Informatics and telecommunication equipment purchases2,299.32- 2,299.32
Telecommunication services2,793.95962.86 3,756.81
Repairs and maintenance85.95- 85.95
Postage and courier services1,403.84- 1,403.84
Materials and supplies3,766.76765.73 4,532.49
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

 
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  172,983.44  -   172,983.44
2-Service Contracts  23,278.97  -   23,278.97
3-Travel       
Member-17,780.3914.504.00 - 17,780.39
Designated traveller-5,319.761.001.00 - 5,319.76
Dependants-569.041.00- - 569.04
Employees5,817.253,621.997.001.00 - 9,439.24
Member's accommodation expenses835.44- 835.44
Member's per diem expenses3,726.46- 3,726.46
Member's secondary residence expenses17,236.58- 17,236.58
4-Hospitality  2,905.13  -   2,905.13
5-Gifts  356.26  -   356.26
6-Advertising  9,450.20  -   9,450.20
7-Printing       
Householders-5,343.13 5,343.13
Ten percenters-2,501.55 2,501.55
Other printing related expenses874.84- 874.84
8-Offices       
Constituency office leases, insurance and utilities20,426.67- 20,426.67
Furniture, furnishing and equipment purchases452.97- 452.97
Equipment rentals309.95- 309.95
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,051.49962.86 3,014.35
Repairs and maintenance487.50- 487.50
Postage and courier services739.97- 739.97
Materials and supplies3,715.401,045.46 4,760.86
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

 
Garrison, Randall
 
Member Status Constituency name Constituency size Number of electors
Garrison, RandallActiveEsquimalt—Saanich—Sooke404 km²91,056

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  188,648.38  -   188,648.38
2-Service Contracts  1,181.94  -   1,181.94
3-Travel       
Member-53,945.4214.504.001.0053,945.42
Designated traveller-2,768.081.00- - 2,768.08
Dependants---- - -
Employees2,002.933,339.343.00- - 5,342.27
Member's accommodation expenses2,022.49- 2,022.49
Member's per diem expenses4,981.54- 4,981.54
Member's secondary residence expenses16,048.25- 16,048.25
4-Hospitality  1,563.14  -   1,563.14
5-Gifts  -  -   -
6-Advertising  15,085.86  -   15,085.86
7-Printing       
Householders-10,132.32 10,132.32
Ten percenters-3,281.38 3,281.38
Other printing related expenses2,634.06- 2,634.06
8-Offices       
Constituency office leases, insurance and utilities41,866.16- 41,866.16
Furniture, furnishing and equipment purchases379.99- 379.99
Equipment rentals1,268.01- 1,268.01
Informatics and telecommunication equipment purchases1,348.91- 1,348.91
Telecommunication services2,379.22962.86 3,342.08
Repairs and maintenance4,943.94- 4,943.94
Postage and courier services722.81- 722.81
Materials and supplies745.40226.39 971.79
Training1,640.11- 1,640.11

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

 
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  169,670.94  -   169,670.94
2-Service Contracts  2,869.31  -   2,869.31
3-Travel       
Member-23,918.5017.504.00 - 23,918.50
Designated traveller-2,808.852.001.00 - 2,808.85
Dependants-869.601.00- - 869.60
Employees2,317.303,175.813.001.00 - 5,493.11
Member's accommodation expenses996.70- 996.70
Member's per diem expenses7,221.27- 7,221.27
Member's secondary residence expenses9,134.17- 9,134.17
4-Hospitality  5,273.98  -   5,273.98
5-Gifts  419.00  -   419.00
6-Advertising  3,946.46  -   3,946.46
7-Printing       
Householders-6,272.81 6,272.81
Ten percenters-1,305.34 1,305.34
Other printing related expenses26.65- 26.65
8-Offices       
Constituency office leases, insurance and utilities14,873.37- 14,873.37
Furniture, furnishing and equipment purchases3,832.68- 3,832.68
Equipment rentals175.00- 175.00
Informatics and telecommunication equipment purchases1,150.77- 1,150.77
Telecommunication services2,232.42962.86 3,195.28
Repairs and maintenance985.00- 985.00
Postage and courier services453.90- 453.90
Materials and supplies1,394.72217.92 1,612.64
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

 
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  205,558.34  -   205,558.34
2-Service Contracts  1,312.72  -   1,312.72
3-Travel       
Member6,457.5730,331.5018.008.00 - 36,789.07
Designated traveller---- - -
Dependants---- - -
Employees3,564.531,087.691.00- - 4,652.22
Member's accommodation expenses2,590.35- 2,590.35
Member's per diem expenses7,832.48- 7,832.48
Member's secondary residence expenses12,070.61- 12,070.61
4-Hospitality  328.75  -   328.75
5-Gifts  216.61  -   216.61
6-Advertising  5,576.40  -   5,576.40
7-Printing       
Householders-13,603.78 13,603.78
Ten percenters-3,952.30 3,952.30
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,081.00- 17,081.00
Furniture, furnishing and equipment purchases1,077.30- 1,077.30
Equipment rentals995.77- 995.77
Informatics and telecommunication equipment purchases80.97- 80.97
Telecommunication services1,714.18962.86 2,677.04
Repairs and maintenance55.00- 55.00
Postage and courier services1,560.73- 1,560.73
Materials and supplies749.30169.31 918.61
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

 
Johns, Gord
 
Member Status Constituency name Constituency size Number of electors
Johns, GordActiveCourtenay—Alberni8,571 km²92,266

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  167,937.72  -   167,937.72
2-Service Contracts  16,037.80  -   16,037.80
3-Travel       
Member1,592.1220,810.748.005.00 - 22,402.86
Designated traveller-2,396.87-1.00 - 2,396.87
Dependants-9,321.332.003.00 - 9,321.33
Employees3,702.765,654.182.001.00 - 9,356.94
Member's accommodation expenses4,352.73- 4,352.73
Member's per diem expenses6,929.58- 6,929.58
Member's secondary residence expenses13,315.00- 13,315.00
4-Hospitality  2,102.65  -   2,102.65
5-Gifts  355.11  -   355.11
6-Advertising  12,179.75  -   12,179.75
7-Printing       
Householders-12,358.24 12,358.24
Ten percenters-3,809.86 3,809.86
Other printing related expenses468.83- 468.83
8-Offices       
Constituency office leases, insurance and utilities28,423.20- 28,423.20
Furniture, furnishing and equipment purchases54.79715.00 769.79
Equipment rentals1,477.42- 1,477.42
Informatics and telecommunication equipment purchases1,456.94- 1,456.94
Telecommunication services2,745.50962.86 3,708.36
Repairs and maintenance356.25- 356.25
Postage and courier services1,653.28- 1,653.28
Materials and supplies4,104.29829.20 4,933.49
Training377.50- 377.50

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

 
Jolibois, Georgina
 
Member Status Constituency name Constituency size Number of electors
Jolibois, GeorginaActiveDesnethé—Missinippi—Churchill River342,903 km²46,824

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  113,365.74  -   113,365.74
2-Service Contracts  717.56  -   717.56
3-Travel       
Member7,948.6027,862.1610.003.50 - 35,810.76
Designated traveller-2,602.211.00- - 2,602.21
Dependants-3,955.442.00- - 3,955.44
Employees14,401.388,120.834.002.00 - 22,522.21
Member's accommodation expenses7,576.19- 7,576.19
Member's per diem expenses3,457.91- 3,457.91
Member's secondary residence expenses13,122.123,020.67 16,142.79
4-Hospitality  2,157.51  -   2,157.51
5-Gifts  182.78  -   182.78
6-Advertising  19,110.44  -   19,110.44
7-Printing       
Householders-4,063.86 4,063.86
Ten percenters-401.17 401.17
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities9,324.90- 9,324.90
Furniture, furnishing and equipment purchases9,692.00- 9,692.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases31.50- 31.50
Telecommunication services3,254.771,145.24 4,400.01
Repairs and maintenance6.56- 6.56
Postage and courier services1,557.35- 1,557.35
Materials and supplies5,012.93684.96 5,697.89
Training657.90- 657.90

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

 
Julian, Peter
 
Member Status Constituency name Constituency size Number of electors
Julian, PeterActiveNew Westminster—Burnaby29 km²80,394

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  169,462.02  -   169,462.02
2-Service Contracts  2,948.94  -   2,948.94
3-Travel       
Member172.9032,710.7911.507.00 - 32,883.69
Designated traveller-1,308.361.000.50 - 1,308.36
Dependants---- - -
Employees918.743,198.681.003.00 - 4,117.42
Member's accommodation expenses1,719.87- 1,719.87
Member's per diem expenses6,593.64- 6,593.64
Member's secondary residence expenses14,667.12- 14,667.12
4-Hospitality  592.39  -   592.39
5-Gifts  481.01  -   481.01
6-Advertising  6,707.90  -   6,707.90
7-Printing       
Householders-8,495.78 8,495.78
Ten percenters-7,116.58 7,116.58
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities44,027.72- 44,027.72
Furniture, furnishing and equipment purchases411.90- 411.90
Equipment rentals357.70- 357.70
Informatics and telecommunication equipment purchases128.92- 128.92
Telecommunication services3,040.89987.86 4,028.75
Repairs and maintenance948.59- 948.59
Postage and courier services1,780.92- 1,780.92
Materials and supplies8,122.39334.98 8,457.37
Training-- -

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

 
Kwan, Jenny
 
Member Status Constituency name Constituency size Number of electors
Kwan, JennyActiveVancouver East21 km²89,324

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,974.70  -   163,974.70
2-Service Contracts  2,566.65  -   2,566.65
3-Travel       
Member117.3954,960.8715.505.00 - 55,078.26
Designated traveller---- - -
Dependants---- - -
Employees3,217.236,730.573.003.00 - 9,947.80
Member's accommodation expenses1,180.50- 1,180.50
Member's per diem expenses4,190.21- 4,190.21
Member's secondary residence expenses12,696.383,538.39 16,234.77
4-Hospitality  1,820.39  -   1,820.39
5-Gifts  229.86  -   229.86
6-Advertising  1,729.82  -   1,729.82
7-Printing       
Householders-9,702.34 9,702.34
Ten percenters-4,117.17 4,117.17
Other printing related expenses208.12- 208.12
8-Offices       
Constituency office leases, insurance and utilities20,150.66- 20,150.66
Furniture, furnishing and equipment purchases166.741,100.00 1,266.74
Equipment rentals695.99- 695.99
Informatics and telecommunication equipment purchases3,622.7019.50 3,642.20
Telecommunication services2,455.461,523.26 3,978.72
Repairs and maintenance3,000.00- 3,000.00
Postage and courier services1,037.80- 1,037.80
Materials and supplies2,381.172,871.28 5,252.45
Training567.29- 567.29

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

 
Laverdière, Hélène
 
Member Status Constituency name Constituency size Number of electors
Laverdière, HélèneActiveLaurier—Sainte-Marie11 km²85,056

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  192,331.68  -   192,331.68
2-Service Contracts  -  -   -
3-Travel       
Member945.783,709.991.001.00 - 4,655.77
Designated traveller-1,513.7513.50- - 1,513.75
Dependants---- - -
Employees3,373.391,315.784.001.00 - 4,689.17
Member's accommodation expenses429.65- 429.65
Member's per diem expenses1,244.11- 1,244.11
Member's secondary residence expenses23,146.98- 23,146.98
4-Hospitality  1,809.65  -   1,809.65
5-Gifts  -  -   -
6-Advertising  8,674.69  -   8,674.69
7-Printing       
Householders-13,144.91 13,144.91
Ten percenters-4,088.60 4,088.60
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,681.82- 26,681.82
Furniture, furnishing and equipment purchases356.80- 356.80
Equipment rentals-- -
Informatics and telecommunication equipment purchases63.18- 63.18
Telecommunication services3,480.061,201.04 4,681.10
Repairs and maintenance-- -
Postage and courier services636.61- 636.61
Materials and supplies237.55481.69 719.24
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

 
MacGregor, Alistair
 
Member Status Constituency name Constituency size Number of electors
MacGregor, AlistairActiveCowichan—Malahat—Langford4,749 km²81,888

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  176,757.21  -   176,757.21
2-Service Contracts  1,217.00  -   1,217.00
3-Travel       
Member777.0228,238.9111.503.00 - 29,015.93
Designated traveller-6,090.304.001.00 - 6,090.30
Dependants-9,518.064.00- - 9,518.06
Employees4,411.173,818.402.00- - 8,229.57
Member's accommodation expenses1,119.96- 1,119.96
Member's per diem expenses2,634.17- 2,634.17
Member's secondary residence expenses20,168.83- 20,168.83
4-Hospitality  1,292.90  -   1,292.90
5-Gifts  -  -   -
6-Advertising  7,162.53  -   7,162.53
7-Printing       
Householders-7,709.02 7,709.02
Ten percenters-332.96 332.96
Other printing related expenses44.09- 44.09
8-Offices       
Constituency office leases, insurance and utilities33,632.44- 33,632.44
Furniture, furnishing and equipment purchases100.0071.60 171.60
Equipment rentals486.00- 486.00
Informatics and telecommunication equipment purchases1,309.27- 1,309.27
Telecommunication services2,658.14962.86 3,621.00
Repairs and maintenance645.00- 645.00
Postage and courier services382.17- 382.17
Materials and supplies2,337.701,387.07 3,724.77
Training271.22- 271.22

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

 
Malcolmson, Sheila
 
Member Status Constituency name Constituency size Number of electors
Malcolmson, SheilaActiveNanaimo—Ladysmith1,753 km²95,200

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  179,970.92  -   179,970.92
2-Service Contracts  1,512.49  -   1,512.49
3-Travel       
Member1,259.6643,382.908.504.00 - 44,642.56
Designated traveller-10,473.613.00- - 10,473.61
Dependants---- - -
Employees6,062.356,529.635.00- - 12,591.98
Member's accommodation expenses988.62- 988.62
Member's per diem expenses2,332.74- 2,332.74
Member's secondary residence expenses11,077.60- 11,077.60
4-Hospitality  3,327.36  -   3,327.36
5-Gifts  76.50  -   76.50
6-Advertising  12,832.87  -   12,832.87
7-Printing       
Householders-8,422.97 8,422.97
Ten percenters-2,912.38 2,912.38
Other printing related expenses920.90- 920.90
8-Offices       
Constituency office leases, insurance and utilities25,059.00- 25,059.00
Furniture, furnishing and equipment purchases830.40- 830.40
Equipment rentals657.20- 657.20
Informatics and telecommunication equipment purchases4,809.48- 4,809.48
Telecommunication services3,456.25962.86 4,419.11
Repairs and maintenance300.01- 300.01
Postage and courier services859.23- 859.23
Materials and supplies4,106.72261.19 4,367.91
Training489.14- 489.14

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

 
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  177,414.59  -   177,414.59
2-Service Contracts  2,840.99  -   2,840.99
3-Travel       
Member322.6420,856.2715.006.00 - 21,178.91
Designated traveller-824.31-1.00 - 824.31
Dependants-2,754.741.002.00 - 2,754.74
Employees1,371.673,121.192.001.00 - 4,492.86
Member's accommodation expenses2,914.87- 2,914.87
Member's per diem expenses6,063.44- 6,063.44
Member's secondary residence expenses14,220.49- 14,220.49
4-Hospitality  1,786.87  -   1,786.87
5-Gifts  131.04  -   131.04
6-Advertising  2,095.83  -   2,095.83
7-Printing       
Householders-7,647.52 7,647.52
Ten percenters-3,138.01 3,138.01
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities16,854.40- 16,854.40
Furniture, furnishing and equipment purchases546.55- 546.55
Equipment rentals1,267.58- 1,267.58
Informatics and telecommunication equipment purchases5,413.056.41 5,419.46
Telecommunication services1,731.26997.86 2,729.12
Repairs and maintenance1,909.87- 1,909.87
Postage and courier services817.60- 817.60
Materials and supplies1,046.951,112.35 2,159.30
Training121.22- 121.22

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  201,340.95  -   201,340.95
2-Service Contracts  2,367.84  -   2,367.84
3-Travel       
Member35.7128,640.3514.005.50 - 28,676.06
Designated traveller-13,598.924.503.50 - 13,598.92
Dependants---- - -
Employees4,752.905,929.524.003.00 - 10,682.42
Member's accommodation expenses903.92- 903.92
Member's per diem expenses5,705.89- 5,705.89
Member's secondary residence expenses7,289.70- 7,289.70
4-Hospitality  368.76  -   368.76
5-Gifts  -  -   -
6-Advertising  4,335.00  -   4,335.00
7-Printing       
Householders-12,448.47 12,448.47
Ten percenters-2,730.54 2,730.54
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,223.22- 20,223.22
Furniture, furnishing and equipment purchases144.38- 144.38
Equipment rentals400.00- 400.00
Informatics and telecommunication equipment purchases1,356.30- 1,356.30
Telecommunication services1,764.20962.86 2,727.06
Repairs and maintenance815.00- 815.00
Postage and courier services900.00- 900.00
Materials and supplies969.621,093.90 2,063.52
Training782.52- 782.52

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

 
Moore, Christine
 
Member Status Constituency name Constituency size Number of electors
Moore, ChristineActiveAbitibi—Témiscamingue37,429 km²82,968

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  203,765.21  -   203,765.21
2-Service Contracts  1,412.80  -   1,412.80
3-Travel       
Member3,668.5713,249.4318.0010.00 - 16,918.00
Designated traveller---- - -
Dependants---- - -
Employees9,639.19872.972.00- - 10,512.16
Member's accommodation expenses1,174.79- 1,174.79
Member's per diem expenses8,576.22- 8,576.22
Member's secondary residence expenses7,857.65- 7,857.65
4-Hospitality  1,438.93  -   1,438.93
5-Gifts  -  -   -
6-Advertising  9,462.83  -   9,462.83
7-Printing       
Householders-2,226.00 2,226.00
Ten percenters-1,528.23 1,528.23
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,364.88- 27,364.88
Furniture, furnishing and equipment purchases731.21- 731.21
Equipment rentals62.06- 62.06
Informatics and telecommunication equipment purchases610.90- 610.90
Telecommunication services3,748.97997.86 4,746.83
Repairs and maintenance95.00- 95.00
Postage and courier services1,251.62- 1,251.62
Materials and supplies2,627.98786.93 3,414.91
Training304.41- 304.41

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

 
Mulcair, Hon. Thomas
 
Member Status Constituency name Constituency size Number of electors
Mulcair, Hon. ThomasActiveOutremont12 km²71,136

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  146,244.86  -   146,244.86
2-Service Contracts  6,533.65  -   6,533.65
3-Travel       
Member-8,743.520.507.00 - 8,743.52
Designated traveller-2,456.00-1.00 - 2,456.00
Dependants---- - -
Employees87.4910,560.972.008.00 - 10,648.46
Member's accommodation expenses527.02- 527.02
Member's per diem expenses3,407.61- 3,407.61
Member's secondary residence expenses7,554.99- 7,554.99
4-Hospitality  850.83  -   850.83
5-Gifts  -  -   -
6-Advertising  12,563.89  -   12,563.89
7-Printing       
Householders-21,901.60 21,901.60
Ten percenters-2,523.34 2,523.34
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities38,528.26- 38,528.26
Furniture, furnishing and equipment purchases-- -
Equipment rentals452.94- 452.94
Informatics and telecommunication equipment purchases1,123.42- 1,123.42
Telecommunication services6,966.87998.06 7,964.93
Repairs and maintenance-- -
Postage and courier services639.59- 639.59
Materials and supplies227.17206.48 433.65
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

 
Nantel, Pierre
 
Member Status Constituency name Constituency size Number of electors
Nantel, PierreActiveLongueuil—Saint-Hubert56 km²85,972

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  153,550.22  -   153,550.22
2-Service Contracts  5,063.85  -   5,063.85
3-Travel       
Member112.083,249.517.002.00 - 3,361.59
Designated traveller---- - -
Dependants---- - -
Employees2,855.592,573.527.501.00 - 5,429.11
Member's accommodation expenses480.01- 480.01
Member's per diem expenses2,457.53- 2,457.53
Member's secondary residence expenses13,500.00- 13,500.00
4-Hospitality  3,332.67  -   3,332.67
5-Gifts  -  -   -
6-Advertising  18,862.46  -   18,862.46
7-Printing       
Householders-4,535.04 4,535.04
Ten percenters-3,853.60 3,853.60
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities36,701.04- 36,701.04
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals192.04- 192.04
Informatics and telecommunication equipment purchases2,840.67- 2,840.67
Telecommunication services3,464.64998.06 4,462.70
Repairs and maintenance-- -
Postage and courier services602.53- 602.53
Materials and supplies590.8941.95 632.84
Training1,050.00- 1,050.00

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

 
Quach, Anne Minh-Thu
 
Member Status Constituency name Constituency size Number of electors
Quach, Anne Minh-ThuActiveSalaberry—Suroît2,271 km²92,604

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  171,116.92  -   171,116.92
2-Service Contracts  5,001.97  -   5,001.97
3-Travel       
Member758.572,945.7813.001.00 - 3,704.35
Designated traveller-1,117.07-1.00 - 1,117.07
Dependants---- - -
Employees2,188.501,256.702.001.00 - 3,445.20
Member's accommodation expenses-- -
Member's per diem expenses2,906.38- 2,906.38
Member's secondary residence expenses10,030.00- 10,030.00
4-Hospitality  5,826.79  -   5,826.79
5-Gifts  527.76  -   527.76
6-Advertising  34,986.72  -   34,986.72
7-Printing       
Householders-3,353.88 3,353.88
Ten percenters-3,019.56 3,019.56
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,999.55- 17,999.55
Furniture, furnishing and equipment purchases37.99- 37.99
Equipment rentals2,768.81- 2,768.81
Informatics and telecommunication equipment purchases4,919.72- 4,919.72
Telecommunication services3,588.77998.06 4,586.83
Repairs and maintenance3,910.51- 3,910.51
Postage and courier services1,255.25- 1,255.25
Materials and supplies3,886.32323.17 4,209.49
Training220.00- 220.00

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

 
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  170,982.84  -   170,982.84
2-Service Contracts  5,988.66  -   5,988.66
3-Travel       
Member195.3530,413.4215.007.50 - 30,608.77
Designated traveller-11,717.155.004.00 - 11,717.15
Dependants-2,392.30-2.00 - 2,392.30
Employees4,469.186,520.646.003.00 - 10,989.82
Member's accommodation expenses2,100.17- 2,100.17
Member's per diem expenses4,591.04- 4,591.04
Member's secondary residence expenses16,635.59- 16,635.59
4-Hospitality  2,768.95  -   2,768.95
5-Gifts  2,987.27  -   2,987.27
6-Advertising  5,996.82  -   5,996.82
7-Printing       
Householders-5,027.21 5,027.21
Ten percenters-2,636.38 2,636.38
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,553.94- 26,553.94
Furniture, furnishing and equipment purchases4,126.96- 4,126.96
Equipment rentals339.51- 339.51
Informatics and telecommunication equipment purchases5,795.78- 5,795.78
Telecommunication services5,686.86962.86 6,649.72
Repairs and maintenance312.50- 312.50
Postage and courier services690.18- 690.18
Materials and supplies1,614.96413.17 2,028.13
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

 
Rankin, Murray
 
Member Status Constituency name Constituency size Number of electors
Rankin, MurrayActiveVictoria43 km²94,627

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,852.49  -   174,852.49
2-Service Contracts  3,706.75  -   3,706.75
3-Travel       
Member1,200.2226,163.508.0010.00 - 27,363.72
Designated traveller-2,781.512.000.50 - 2,781.51
Dependants---- - -
Employees1,213.803,306.931.002.00 - 4,520.73
Member's accommodation expenses3,121.73- 3,121.73
Member's per diem expenses8,046.80- 8,046.80
Member's secondary residence expenses12,503.99- 12,503.99
4-Hospitality  1,072.03  -   1,072.03
5-Gifts  -  -   -
6-Advertising  3,895.64  -   3,895.64
7-Printing       
Householders-6,815.26 6,815.26
Ten percenters-2,300.55 2,300.55
Other printing related expenses479.35- 479.35
8-Offices       
Constituency office leases, insurance and utilities25,610.43- 25,610.43
Furniture, furnishing and equipment purchases34.19- 34.19
Equipment rentals1,023.04- 1,023.04
Informatics and telecommunication equipment purchases1,198.22- 1,198.22
Telecommunication services5,197.84962.86 6,160.70
Repairs and maintenance412.70- 412.70
Postage and courier services904.45- 904.45
Materials and supplies1,386.62151.86 1,538.48
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

 
Saganash, Romeo
 
Member Status Constituency name Constituency size Number of electors
Saganash, RomeoActiveAbitibi—Baie-James—Nunavik—Eeyou854,754 km²63,632

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  179,246.35  -   179,246.35
2-Service Contracts  8,696.41  -   8,696.41
3-Travel       
Member919.0838,799.695.0015.50 - 39,718.77
Designated traveller---- - -
Dependants---- - -
Employees10,666.363,171.501.003.00 - 13,837.86
Member's accommodation expenses7,627.90- 7,627.90
Member's per diem expenses9,143.25- 9,143.25
Member's secondary residence expenses9,954.73- 9,954.73
4-Hospitality  381.97  -   381.97
5-Gifts  124.64  -   124.64
6-Advertising  26,737.35  -   26,737.35
7-Printing       
Householders-9,491.68 9,491.68
Ten percenters-1,913.40 1,913.40
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities32,989.54- 32,989.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,027.19- 1,027.19
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,177.55962.86 4,140.41
Repairs and maintenance110.00- 110.00
Postage and courier services746.31- 746.31
Materials and supplies1,945.18257.17 2,202.35
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

 
Sansoucy, Brigitte
 
Member Status Constituency name Constituency size Number of electors
Sansoucy, BrigitteActiveSaint-Hyacinthe—Bagot1,948 km²81,016

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  147,003.44  -   147,003.44
2-Service Contracts  3,364.65  -   3,364.65
3-Travel       
Member1,688.823,584.791.002.50 - 5,273.61
Designated traveller-980.00-1.00 - 980.00
Dependants---- - -
Employees3,476.094,312.6412.001.00 - 7,788.73
Member's accommodation expenses507.96- 507.96
Member's per diem expenses4,418.94- 4,418.94
Member's secondary residence expenses12,303.82- 12,303.82
4-Hospitality  3,027.95  -   3,027.95
5-Gifts  2,271.03  -   2,271.03
6-Advertising  11,609.94  -   11,609.94
7-Printing       
Householders-3,029.03 3,029.03
Ten percenters-3,969.76 3,969.76
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,271.55- 24,271.55
Furniture, furnishing and equipment purchases-- -
Equipment rentals292.32- 292.32
Informatics and telecommunication equipment purchases320.8218.00 338.82
Telecommunication services2,400.60998.06 3,398.66
Repairs and maintenance-- -
Postage and courier services643.15- 643.15
Materials and supplies888.25868.52 1,756.77
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

 
Stetski, Wayne
 
Member Status Constituency name Constituency size Number of electors
Stetski, WayneActiveKootenay—Columbia64,336 km²86,895

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,921.20  -   161,921.20
2-Service Contracts  785.48  -   785.48
3-Travel       
Member4,408.4933,238.6111.501.50 - 37,647.10
Designated traveller-7,939.832.00- - 7,939.83
Dependants-2,688.121.00- - 2,688.12
Employees2,779.512,875.922.001.00 - 5,655.43
Member's accommodation expenses2,737.33- 2,737.33
Member's per diem expenses4,920.84- 4,920.84
Member's secondary residence expenses14,985.71- 14,985.71
4-Hospitality  1,246.01  -   1,246.01
5-Gifts  65.63  -   65.63
6-Advertising  5,075.16  -   5,075.16
7-Printing       
Householders-16,025.10 16,025.10
Ten percenters-5,836.81 5,836.81
Other printing related expenses299.58- 299.58
8-Offices       
Constituency office leases, insurance and utilities31,000.00- 31,000.00
Furniture, furnishing and equipment purchases345.56- 345.56
Equipment rentals-- -
Informatics and telecommunication equipment purchases3,287.27- 3,287.27
Telecommunication services2,991.541,190.63 4,182.17
Repairs and maintenance543.02- 543.02
Postage and courier services1,677.55- 1,677.55
Materials and supplies2,625.22562.85 3,188.07
Training72.17- 72.17

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

 
Stewart, Kennedy
 
Member Status Constituency name Constituency size Number of electors
Stewart, KennedyActiveBurnaby South47 km²75,950

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,622.59  -   162,622.59
2-Service Contracts  42,802.70  -   42,802.70
3-Travel       
Member546.8135,174.7411.501.00 - 35,721.55
Designated traveller-6,695.361.50- - 6,695.36
Dependants---- - -
Employees6,134.044,946.384.00- - 11,080.42
Member's accommodation expenses977.62- 977.62
Member's per diem expenses5,749.16- 5,749.16
Member's secondary residence expenses16,573.37- 16,573.37
4-Hospitality  1,726.21  -   1,726.21
5-Gifts  294.70  -   294.70
6-Advertising  2,816.61  -   2,816.61
7-Printing       
Householders-8,642.64 8,642.64
Ten percenters-5,119.76 5,119.76
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities32,591.30- 32,591.30
Furniture, furnishing and equipment purchases55.471,004.31 1,059.78
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,017.65- 1,017.65
Telecommunication services3,838.28998.46 4,836.74
Repairs and maintenance-- -
Postage and courier services1,342.52- 1,342.52
Materials and supplies2,347.364,404.48 6,751.84
Training584.48- 584.48

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

 
Trudel, Karine
 
Member Status Constituency name Constituency size Number of electors
Trudel, KarineActiveJonquière42,453 km²73,099

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  146,319.24  -   146,319.24
2-Service Contracts  4,477.82  -   4,477.82
3-Travel       
Member1,628.9221,763.7316.002.00 - 23,392.65
Designated traveller-704.49-- - 704.49
Dependants-1,408.98-- - 1,408.98
Employees1,351.132,727.011.001.00 - 4,078.14
Member's accommodation expenses886.61- 886.61
Member's per diem expenses5,437.38- 5,437.38
Member's secondary residence expenses14,903.96- 14,903.96
4-Hospitality  3,709.28  -   3,709.28
5-Gifts  -  -   -
6-Advertising  14,262.04  -   14,262.04
7-Printing       
Householders-5,331.91 5,331.91
Ten percenters-- -
Other printing related expenses151.79- 151.79
8-Offices       
Constituency office leases, insurance and utilities19,045.01- 19,045.01
Furniture, furnishing and equipment purchases-- -
Equipment rentals945.19- 945.19
Informatics and telecommunication equipment purchases429.97- 429.97
Telecommunication services2,266.17962.86 3,229.03
Repairs and maintenance-- -
Postage and courier services137.06- 137.06
Materials and supplies1,621.6915.45 1,637.14
Training194.95- 194.95

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

 
Weir, Erin
 
Member Status Constituency name Constituency size Number of electors
Weir, ErinActiveRegina—Lewvan58 km²64,325

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  160,863.78  -   160,863.78
2-Service Contracts  18,215.55  -   18,215.55
3-Travel       
Member-6,348.035.503.00 - 6,348.03
Designated traveller-1,175.511.001.00 - 1,175.51
Dependants---- - -
Employees7,480.035,740.056.001.00 - 13,220.08
Member's accommodation expenses1,007.25- 1,007.25
Member's per diem expenses7,434.94- 7,434.94
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  3,390.42  -   3,390.42
5-Gifts  2,307.19  -   2,307.19
6-Advertising  16,111.24  -   16,111.24
7-Printing       
Householders-6,760.25 6,760.25
Ten percenters-5,046.98 5,046.98
Other printing related expenses357.53- 357.53
8-Offices       
Constituency office leases, insurance and utilities9,633.24- 9,633.24
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals1,644.10- 1,644.10
Informatics and telecommunication equipment purchases8,179.45- 8,179.45
Telecommunication services2,419.44962.86 3,382.30
Repairs and maintenance42.62- 42.62
Postage and courier services1,277.66- 1,277.66
Materials and supplies8,439.801,588.31 10,028.11
Training284.56- 284.56

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