PARLIAMENT of CANADA

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

 

Expenditures by Member

Albas, Dan
 
Member Status Constituency name Constituency size Number of electors
Albas, DanActiveCentral Okanagan—Similkameen—Nicola16,208 km²87,600

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  159,107.04  -   159,107.04
2-Service Contracts  3,725.55  -   3,725.55
3-Travel       
Member1,727.5733,132.3011.006.50 - 34,859.87
Designated traveller-1,810.141.50- - 1,810.14
Dependants-4,105.043.25- - 4,105.04
Employees6,533.144,155.923.00- - 10,689.06
Member's accommodation expenses2,275.53- 2,275.53
Member's per diem expenses6,382.54- 6,382.54
Member's secondary residence expenses11,216.04- 11,216.04
4-Hospitality  2,316.43  -   2,316.43
5-Gifts  -  -   -
6-Advertising  7,652.00  -   7,652.00
7-Printing       
Householders-9,097.47 9,097.47
Ten percenters-379.66 379.66
Other printing related expenses238.66- 238.66
8-Offices       
Constituency office leases, insurance and utilities29,082.63- 29,082.63
Furniture, furnishing and equipment purchases890.52- 890.52
Equipment rentals1,896.97- 1,896.97
Informatics and telecommunication equipment purchases5,720.16- 5,720.16
Telecommunication services5,529.24770.29 6,299.53
Repairs and maintenance2,254.26- 2,254.26
Postage and courier services431.61- 431.61
Materials and supplies3,149.43270.63 3,420.06
Training1,017.65- 1,017.65

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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,314.53  -   152,314.53
2-Service Contracts  14,393.45  -   14,393.45
3-Travel       
Member1,475.1450,083.9517.504.00 - 51,559.09
Designated traveller-5,289.992.00- - 5,289.99
Dependants-5,925.723.00- - 5,925.72
Employees180.5314,060.137.501.00 - 14,240.66
Member's accommodation expenses1,646.30- 1,646.30
Member's per diem expenses5,982.18- 5,982.18
Member's secondary residence expenses8,050.66- 8,050.66
4-Hospitality  2,472.22  -   2,472.22
5-Gifts  417.74  -   417.74
6-Advertising  12,005.81  -   12,005.81
7-Printing       
Householders-7,646.00 7,646.00
Ten percenters-1,136.62 1,136.62
Other printing related expenses6.00- 6.00
8-Offices       
Constituency office leases, insurance and utilities34,398.07- 34,398.07
Furniture, furnishing and equipment purchases962.49- 962.49
Equipment rentals2,666.91- 2,666.91
Informatics and telecommunication equipment purchases947.0612.00 959.06
Telecommunication services2,535.92962.86 3,498.78
Repairs and maintenance6,903.63- 6,903.63
Postage and courier services892.56- 892.56
Materials and supplies13,293.61697.55 13,991.16
Training622.64- 622.64

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

 
Arnold, Mel
 
Member Status Constituency name Constituency size Number of electors
Arnold, MelActiveNorth Okanagan—Shuswap16,734 km²97,554

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  187,617.37  -   187,617.37
2-Service Contracts  5,013.00  -   5,013.00
3-Travel       
Member871.5633,353.2312.006.50 - 34,224.79
Designated traveller-22,221.6010.503.00 - 22,221.60
Dependants---- - -
Employees1,382.30--- - 1,382.30
Member's accommodation expenses4,051.01- 4,051.01
Member's per diem expenses6,946.51- 6,946.51
Member's secondary residence expenses19,788.84- 19,788.84
4-Hospitality  756.07  -   756.07
5-Gifts  1,578.98  -   1,578.98
6-Advertising  2,961.13  -   2,961.13
7-Printing       
Householders-13,586.97 13,586.97
Ten percenters-- -
Other printing related expenses376.05- 376.05
8-Offices       
Constituency office leases, insurance and utilities19,721.74- 19,721.74
Furniture, furnishing and equipment purchases30.76- 30.76
Equipment rentals463.48- 463.48
Informatics and telecommunication equipment purchases4,389.60- 4,389.60
Telecommunication services2,830.18962.86 3,793.04
Repairs and maintenance-- -
Postage and courier services452.30- 452.30
Materials and supplies2,581.97195.49 2,777.46
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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  163,564.66  -   163,564.66
2-Service Contracts  13,848.64  -   13,848.64
3-Travel       
Member1,186.6742,703.219.003.00 - 43,889.88
Designated traveller199.0420,709.048.001.00 - 20,908.08
Dependants---- - -
Employees62.8312,719.477.001.00 - 12,782.30
Member's accommodation expenses1,004.17- 1,004.17
Member's per diem expenses6,516.44- 6,516.44
Member's secondary residence expenses8,590.30- 8,590.30
4-Hospitality  2,503.14  -   2,503.14
5-Gifts  1,925.82  -   1,925.82
6-Advertising  2,813.95  -   2,813.95
7-Printing       
Householders-7,285.13 7,285.13
Ten percenters-- -
Other printing related expenses1,678.42- 1,678.42
8-Offices       
Constituency office leases, insurance and utilities29,340.68- 29,340.68
Furniture, furnishing and equipment purchases-- -
Equipment rentals3,309.90- 3,309.90
Informatics and telecommunication equipment purchases415.10- 415.10
Telecommunication services2,330.52998.06 3,328.58
Repairs and maintenance455.00- 455.00
Postage and courier services806.00- 806.00
Materials and supplies4,423.8952.74 4,476.63
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

 
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

 
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

 
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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,518.79  -   116,518.79
2-Service Contracts  21,990.00  -   21,990.00
3-Travel       
Member430.5070,659.4521.502.00 - 71,089.95
Designated traveller-2,490.721.00- - 2,490.72
Dependants-6,883.672.00- - 6,883.67
Employees62.508,259.015.50- - 8,321.51
Member's accommodation expenses941.62- 941.62
Member's per diem expenses6,621.03- 6,621.03
Member's secondary residence expenses-- -
4-Hospitality  1,675.76  -   1,675.76
5-Gifts  -  -   -
6-Advertising  7,199.10  -   7,199.10
7-Printing       
Householders-4,340.54 4,340.54
Ten percenters-356.52 356.52
Other printing related expenses760.25- 760.25
8-Offices       
Constituency office leases, insurance and utilities20,310.46- 20,310.46
Furniture, furnishing and equipment purchases955.97- 955.97
Equipment rentals1,972.50- 1,972.50
Informatics and telecommunication equipment purchases1,003.14- 1,003.14
Telecommunication services4,251.68962.86 5,214.54
Repairs and maintenance959.40- 959.40
Postage and courier services308.72- 308.72
Materials and supplies1,242.931,804.39 3,047.32
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

 
Doherty, Todd
 
Member Status Constituency name Constituency size Number of electors
Doherty, ToddActiveCariboo—Prince George83,193 km²79,517

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  191,503.21  -   191,503.21
2-Service Contracts  92.51  -   92.51
3-Travel       
Member4,136.2057,865.6114.002.501.0062,001.81
Designated traveller-36,664.959.502.00 - 36,664.95
Dependants-1,667.521.00- - 1,667.52
Employees182.682,674.011.00- - 2,856.69
Member's accommodation expenses3,523.96- 3,523.96
Member's per diem expenses5,309.41- 5,309.41
Member's secondary residence expenses17,907.00- 17,907.00
4-Hospitality  1,255.96  -   1,255.96
5-Gifts  4,100.65  -   4,100.65
6-Advertising  7,740.22  -   7,740.22
7-Printing       
Householders-4,007.47 4,007.47
Ten percenters-1,117.47 1,117.47
Other printing related expenses172.27- 172.27
8-Offices       
Constituency office leases, insurance and utilities6,197.00- 6,197.00
Furniture, furnishing and equipment purchases2,264.99294.31 2,559.30
Equipment rentals1,689.50- 1,689.50
Informatics and telecommunication equipment purchases2,780.06- 2,780.06
Telecommunication services3,484.07998.06 4,482.13
Repairs and maintenance2,697.41- 2,697.41
Postage and courier services622.60- 622.60
Materials and supplies4,439.821,000.63 5,440.45
Training-- -

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

 
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

 
Fast, Hon. Ed
 
Member Status Constituency name Constituency size Number of electors
Fast, Hon. EdActiveAbbotsford176 km²69,299

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  160,354.55  -   160,354.55
2-Service Contracts  6,077.73  -   6,077.73
3-Travel       
Member970.4564,491.2216.002.00 - 65,461.67
Designated traveller-10,687.684.001.00 - 10,687.68
Dependants---- - -
Employees340.412,540.562.00- - 2,880.97
Member's accommodation expenses906.05- 906.05
Member's per diem expenses3,595.66- 3,595.66
Member's secondary residence expenses17,827.57- 17,827.57
4-Hospitality  2,437.06  -   2,437.06
5-Gifts  -  -   -
6-Advertising  10,277.39  -   10,277.39
7-Printing       
Householders-6,866.06 6,866.06
Ten percenters-- -
Other printing related expenses604.67- 604.67
8-Offices       
Constituency office leases, insurance and utilities30,093.55- 30,093.55
Furniture, furnishing and equipment purchases197.78- 197.78
Equipment rentals496.28- 496.28
Informatics and telecommunication equipment purchases3,409.44- 3,409.44
Telecommunication services3,802.31385.14 4,187.45
Repairs and maintenance95.00- 95.00
Postage and courier services929.04- 929.04
Materials and supplies1,519.02334.90 1,853.92
Training426.31- 426.31

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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  166,401.81  -   166,401.81
2-Service Contracts  11,037.94  -   11,037.94
3-Travel       
Member621.7071,181.117.502.00 - 71,802.81
Designated traveller---- - -
Dependants---- - -
Employees650.4515,014.002.50- - 15,664.45
Member's accommodation expenses-- -
Member's per diem expenses1,926.33- 1,926.33
Member's secondary residence expenses10,040.99- 10,040.99
4-Hospitality  267.57  -   267.57
5-Gifts  -  -   -
6-Advertising  2,583.81  -   2,583.81
7-Printing       
Householders-14,189.33 14,189.33
Ten percenters-1,863.31 1,863.31
Other printing related expenses163.40- 163.40
8-Offices       
Constituency office leases, insurance and utilities46,366.41- 46,366.41
Furniture, furnishing and equipment purchases94.99- 94.99
Equipment rentals1,555.19- 1,555.19
Informatics and telecommunication equipment purchases746.15- 746.15
Telecommunication services5,678.96962.86 6,641.82
Repairs and maintenance-- -
Postage and courier services1,491.96- 1,491.96
Materials and supplies966.90992.23 1,959.13
Training-- -

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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  176,022.65  -   176,022.65
2-Service Contracts  12,833.28  -   12,833.28
3-Travel       
Member2,105.7421,099.599.00- - 23,205.33
Designated traveller---- - -
Dependants-642.81-0.50 - 642.81
Employees225.382,311.311.00- - 2,536.69
Member's accommodation expenses287.05- 287.05
Member's per diem expenses1,873.74- 1,873.74
Member's secondary residence expenses18,691.50- 18,691.50
4-Hospitality  774.37  -   774.37
5-Gifts  -  -   -
6-Advertising  7,385.71  -   7,385.71
7-Printing       
Householders-4,669.81 4,669.81
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,357.00- 24,357.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases12.75- 12.75
Telecommunication services2,089.97962.86 3,052.83
Repairs and maintenance105.92- 105.92
Postage and courier services266.62- 266.62
Materials and supplies621.8852.40 674.28
Training461.52- 461.52

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

 
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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  181,693.82  -   181,693.82
2-Service Contracts  14,974.50  -   14,974.50
3-Travel       
Member902.3447,299.2213.503.50 - 48,201.56
Designated traveller-4,924.132.00- - 4,924.13
Dependants---- - -
Employees961.407,493.063.50- - 8,454.46
Member's accommodation expenses1,057.09- 1,057.09
Member's per diem expenses2,498.01- 2,498.01
Member's secondary residence expenses14,250.00- 14,250.00
4-Hospitality  1,376.60  -   1,376.60
5-Gifts  -  -   -
6-Advertising  7,670.29  -   7,670.29
7-Printing       
Householders-10,004.47 10,004.47
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,913.25- 21,913.25
Furniture, furnishing and equipment purchases-588.92 588.92
Equipment rentals982.30- 982.30
Informatics and telecommunication equipment purchases780.37- 780.37
Telecommunication services2,891.57997.86 3,889.43
Repairs and maintenance144.00- 144.00
Postage and courier services17.63- 17.63
Materials and supplies1,495.719.97 1,505.68
Training778.85- 778.85

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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  170,050.60  -   170,050.60
2-Service Contracts  1,024.51  -   1,024.51
3-Travel       
Member96.8943,818.1713.002.00 - 43,915.06
Designated traveller-15,168.694.50- - 15,168.69
Dependants---- - -
Employees2,011.785,192.782.00- - 7,204.56
Member's accommodation expenses1,218.06- 1,218.06
Member's per diem expenses199.19- 199.19
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  1,728.45  -   1,728.45
5-Gifts  166.17  -   166.17
6-Advertising  13,180.47  -   13,180.47
7-Printing       
Householders-5,799.98 5,799.98
Ten percenters-824.82 824.82
Other printing related expenses712.14- 712.14
8-Offices       
Constituency office leases, insurance and utilities30,730.89- 30,730.89
Furniture, furnishing and equipment purchases1,638.17- 1,638.17
Equipment rentals266.67- 266.67
Informatics and telecommunication equipment purchases1,366.37- 1,366.37
Telecommunication services4,457.14962.86 5,420.00
Repairs and maintenance168.00- 168.00
Postage and courier services446.42- 446.42
Materials and supplies1,937.32353.71 2,291.03
Training-- -

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

 
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

 
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

 
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

 
May, Elizabeth
 
Member Status Constituency name Constituency size Number of electors
May, ElizabethActiveSaanich—Gulf Islands518 km²86,863

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  208,098.50  -   208,098.50
2-Service Contracts  961.53  -   961.53
3-Travel       
Member1,575.0136,562.1812.506.00 - 38,137.19
Designated traveller---- - -
Dependants-861.97-1.50 - 861.97
Employees1,833.159,324.791.508.00 - 11,157.94
Member's accommodation expenses-- -
Member's per diem expenses2,966.34- 2,966.34
Member's secondary residence expenses12,713.92- 12,713.92
4-Hospitality  20.17  -   20.17
5-Gifts  -  -   -
6-Advertising  11,215.91  -   11,215.91
7-Printing       
Householders-8,261.61 8,261.61
Ten percenters-826.86 826.86
Other printing related expenses54.49- 54.49
8-Offices       
Constituency office leases, insurance and utilities21,138.70- 21,138.70
Furniture, furnishing and equipment purchases91.10- 91.10
Equipment rentals3,482.75- 3,482.75
Informatics and telecommunication equipment purchases8,964.06- 8,964.06
Telecommunication services3,211.96979.84 4,191.80
Repairs and maintenance-- -
Postage and courier services287.76- 287.76
Materials and supplies325.52518.37 843.89
Training687.53- 687.53

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

 
McKinnon, Ron
 
Member Status Constituency name Constituency size Number of electors
McKinnon, RonActiveCoquitlam—Port Coquitlam650 km²85,122

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  156,857.30  -   156,857.30
2-Service Contracts  15,643.50  -   15,643.50
3-Travel       
Member106.9133,044.398.503.00 - 33,151.30
Designated traveller-7,079.952.00- - 7,079.95
Dependants-2,288.140.500.50 - 2,288.14
Employees5,060.257,453.226.00- - 12,513.47
Member's accommodation expenses809.07- 809.07
Member's per diem expenses1,817.34- 1,817.34
Member's secondary residence expenses11,060.11- 11,060.11
4-Hospitality  2,300.73  -   2,300.73
5-Gifts  305.15  -   305.15
6-Advertising  7,921.95  -   7,921.95
7-Printing       
Householders-5,790.51 5,790.51
Ten percenters-- -
Other printing related expenses482.92- 482.92
8-Offices       
Constituency office leases, insurance and utilities31,298.79- 31,298.79
Furniture, furnishing and equipment purchases3,217.33- 3,217.33
Equipment rentals506.91- 506.91
Informatics and telecommunication equipment purchases4,504.26- 4,504.26
Telecommunication services2,146.66962.86 3,109.52
Repairs and maintenance223.46- 223.46
Postage and courier services374.78- 374.78
Materials and supplies1,421.361,039.77 2,461.13
Training4,276.92- 4,276.92

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

 
McLeod, Cathy
 
Member Status Constituency name Constituency size Number of electors
McLeod, CathyActiveKamloops—Thompson—Cariboo38,320 km²95,347

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  179,918.70  -   179,918.70
2-Service Contracts  4,760.16  -   4,760.16
3-Travel       
Member2,477.2329,763.307.505.00 - 32,240.53
Designated traveller-16,967.615.001.00 - 16,967.61
Dependants---- - -
Employees2,205.642,763.633.00- - 4,969.27
Member's accommodation expenses1,483.88- 1,483.88
Member's per diem expenses1,731.82- 1,731.82
Member's secondary residence expenses16,129.56- 16,129.56
4-Hospitality  1,632.13  -   1,632.13
5-Gifts  1,202.00  -   1,202.00
6-Advertising  21,324.47  -   21,324.47
7-Printing       
Householders-19,498.17 19,498.17
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,468.09- 35,468.09
Furniture, furnishing and equipment purchases-- -
Equipment rentals582.22- 582.22
Informatics and telecommunication equipment purchases5,229.79- 5,229.79
Telecommunication services3,528.031,008.06 4,536.09
Repairs and maintenance-- -
Postage and courier services590.90- 590.90
Materials and supplies1,691.07776.89 2,467.96
Training-- -

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

 
Murray, Joyce
 
Member Status Constituency name Constituency size Number of electors
Murray, JoyceActiveVancouver Quadra42 km²76,038

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  148,975.78  -   148,975.78
2-Service Contracts  19,279.06  -   19,279.06
3-Travel       
Member702.6149,994.7613.502.50 - 50,697.37
Designated traveller-9,291.302.002.00 - 9,291.30
Dependants---- - -
Employees1,966.735,187.191.00- - 7,153.92
Member's accommodation expenses1,137.12- 1,137.12
Member's per diem expenses5,754.77- 5,754.77
Member's secondary residence expenses9,019.21- 9,019.21
4-Hospitality  5,746.39  -   5,746.39
5-Gifts  -  -   -
6-Advertising  8,404.66  -   8,404.66
7-Printing       
Householders-11,809.48 11,809.48
Ten percenters-8,569.08 8,569.08
Other printing related expenses1,156.36- 1,156.36
8-Offices       
Constituency office leases, insurance and utilities31,659.50- 31,659.50
Furniture, furnishing and equipment purchases433.73- 433.73
Equipment rentals7,119.23- 7,119.23
Informatics and telecommunication equipment purchases3,321.49- 3,321.49
Telecommunication services4,016.621,022.86 5,039.48
Repairs and maintenance136.96- 136.96
Postage and courier services2,501.62- 2,501.62
Materials and supplies2,821.38157.44 2,978.82
Training743.56- 743.56

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

 
Peschisolido, Joe
 
Member Status Constituency name Constituency size Number of electors
Peschisolido, JoeActiveSteveston—Richmond East102 km²72,225

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  172,292.88  -   172,292.88
2-Service Contracts  686.01  -   686.01
3-Travel       
Member167.9628,736.938.004.00 - 28,904.89
Designated traveller---- - -
Dependants---- - -
Employees351.29--- - 351.29
Member's accommodation expenses272.88- 272.88
Member's per diem expenses4,447.20- 4,447.20
Member's secondary residence expenses7,082.31- 7,082.31
4-Hospitality  6,109.48  -   6,109.48
5-Gifts  1.94  -   1.94
6-Advertising  4,538.36  -   4,538.36
7-Printing       
Householders-2,417.03 2,417.03
Ten percenters-- -
Other printing related expenses650.56- 650.56
8-Offices       
Constituency office leases, insurance and utilities33,809.94- 33,809.94
Furniture, furnishing and equipment purchases91.00- 91.00
Equipment rentals632.06- 632.06
Informatics and telecommunication equipment purchases577.16- 577.16
Telecommunication services165.81962.86 1,128.67
Repairs and maintenance-- -
Postage and courier services308.80- 308.80
Materials and supplies1,480.791,159.24 2,640.03
Training431.00- 431.00

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

 
Qualtrough, Hon. Carla
 
Member Status Constituency name Constituency size Number of electors
Qualtrough, Hon. CarlaActiveDelta207 km²75,044

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,151.19  -   117,151.19
2-Service Contracts  8,088.29  -   8,088.29
3-Travel       
Member-35,429.839.501.00 - 35,429.83
Designated traveller-14,668.446.00- - 14,668.44
Dependants-26,375.268.75- - 26,375.26
Employees2,019.162,176.371.00- - 4,195.53
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,918.96- 4,918.96
Member's secondary residence expenses17,500.00- 17,500.00
4-Hospitality  3,551.52  -   3,551.52
5-Gifts  281.46  -   281.46
6-Advertising  12,567.94  -   12,567.94
7-Printing       
Householders-7,021.85 7,021.85
Ten percenters-- -
Other printing related expenses1,495.69- 1,495.69
8-Offices       
Constituency office leases, insurance and utilities41,215.84- 41,215.84
Furniture, furnishing and equipment purchases303.91- 303.91
Equipment rentals1,284.41- 1,284.41
Informatics and telecommunication equipment purchases1,186.50- 1,186.50
Telecommunication services5,239.40962.86 6,202.26
Repairs and maintenance37,400.00- 37,400.00
Postage and courier services961.68- 961.68
Materials and supplies3,418.68290.09 3,708.77
Training444.60- 444.60

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

 
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

 
Ruimy, Dan
 
Member Status Constituency name Constituency size Number of electors
Ruimy, DanActivePitt Meadows—Maple Ridge2,141 km²72,635

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,801.22  -   174,801.22
2-Service Contracts  661.54  -   661.54
3-Travel       
Member450.8748,238.3815.005.00 - 48,689.25
Designated traveller---- - -
Dependants---- - -
Employees1,575.841,707.431.50- - 3,283.27
Member's accommodation expenses980.08- 980.08
Member's per diem expenses5,840.08- 5,840.08
Member's secondary residence expenses13,200.00- 13,200.00
4-Hospitality  1,090.19  -   1,090.19
5-Gifts  193.40  -   193.40
6-Advertising  2,665.61  -   2,665.61
7-Printing       
Householders-2,365.86 2,365.86
Ten percenters-- -
Other printing related expenses700.09- 700.09
8-Offices       
Constituency office leases, insurance and utilities29,184.04- 29,184.04
Furniture, furnishing and equipment purchases1,417.00- 1,417.00
Equipment rentals2,698.75- 2,698.75
Informatics and telecommunication equipment purchases181.23- 181.23
Telecommunication services1,842.68962.86 2,805.54
Repairs and maintenance-- -
Postage and courier services556.47- 556.47
Materials and supplies2,266.34962.33 3,228.67
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

 
Sajjan, Hon. Harjit S.
 
Member Status Constituency name Constituency size Number of electors
Sajjan, Hon. Harjit S.ActiveVancouver South21 km²70,992

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  127,009.40  -   127,009.40
2-Service Contracts  6,382.54  -   6,382.54
3-Travel       
Member-24,451.3812.501.50 - 24,451.38
Designated traveller-3,062.872.00- - 3,062.87
Dependants-4,827.482.001.50 - 4,827.48
Employees2,865.125,848.293.00- - 8,713.41
Member's accommodation expenses-- -
Member's per diem expenses1,428.04- 1,428.04
Member's secondary residence expenses30,177.96- 30,177.96
4-Hospitality  2,637.60  -   2,637.60
5-Gifts  -  -   -
6-Advertising  6,332.90  -   6,332.90
7-Printing       
Householders-2,799.75 2,799.75
Ten percenters-230.17 230.17
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,788.75- 17,788.75
Furniture, furnishing and equipment purchases4,253.02- 4,253.02
Equipment rentals3,322.39- 3,322.39
Informatics and telecommunication equipment purchases3,664.55- 3,664.55
Telecommunication services5,002.171,182.86 6,185.03
Repairs and maintenance1,687.36- 1,687.36
Postage and courier services211.14- 211.14
Materials and supplies9,265.7279.68 9,345.40
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

 
Sarai, Randeep
 
Member Status Constituency name Constituency size Number of electors
Sarai, RandeepActiveSurrey Centre44 km²71,966

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  148,760.37  -   148,760.37
2-Service Contracts  3,678.19  -   3,678.19
3-Travel       
Member773.8175,572.8612.001.00 - 76,346.67
Designated traveller-7,148.342.00- - 7,148.34
Dependants-6,870.00-- - 6,870.00
Employees5,696.355,893.695.00- - 11,590.04
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,157.90- 4,157.90
Member's secondary residence expenses19,487.90- 19,487.90
4-Hospitality  4,516.55  -   4,516.55
5-Gifts  -  -   -
6-Advertising  3,426.19  -   3,426.19
7-Printing       
Householders-7,002.17 7,002.17
Ten percenters-- -
Other printing related expenses18.31- 18.31
8-Offices       
Constituency office leases, insurance and utilities45,209.50- 45,209.50
Furniture, furnishing and equipment purchases2,195.21- 2,195.21
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,683.99- 2,683.99
Telecommunication services5,148.61962.86 6,111.47
Repairs and maintenance921.77- 921.77
Postage and courier services418.95- 418.95
Materials and supplies3,863.13158.83 4,021.96
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

 
Sidhu, Jati
 
Member Status Constituency name Constituency size Number of electors
Sidhu, JatiActiveMission—Matsqui—Fraser Canyon21,769 km²63,744

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  180,122.82  -   180,122.82
2-Service Contracts  669.70  -   669.70
3-Travel       
Member1,256.2958,517.9314.002.50 - 59,774.22
Designated traveller-10,528.451.001.00 - 10,528.45
Dependants---- - -
Employees-5,916.504.00- - 5,916.50
Member's accommodation expenses1,318.40- 1,318.40
Member's per diem expenses1,669.09- 1,669.09
Member's secondary residence expenses25,900.00- 25,900.00
4-Hospitality  4,507.27  -   4,507.27
5-Gifts  245.00  -   245.00
6-Advertising  6,924.25  -   6,924.25
7-Printing       
Householders-7,775.27 7,775.27
Ten percenters-319.78 319.78
Other printing related expenses243.72- 243.72
8-Offices       
Constituency office leases, insurance and utilities32,520.24- 32,520.24
Furniture, furnishing and equipment purchases-- -
Equipment rentals255.20- 255.20
Informatics and telecommunication equipment purchases2,813.02- 2,813.02
Telecommunication services2,667.411,225.80 3,893.21
Repairs and maintenance-- -
Postage and courier services587.09- 587.09
Materials and supplies2,058.18172.66 2,230.84
Training538.44- 538.44

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

 
Strahl, Mark
 
Member Status Constituency name Constituency size Number of electors
Strahl, MarkActiveChilliwack—Hope3,355 km²72,874

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  186,483.80  -   186,483.80
2-Service Contracts  4,282.62  -   4,282.62
3-Travel       
Member1,596.7642,344.5412.505.00 - 43,941.30
Designated traveller-6,429.051.003.00 - 6,429.05
Dependants-6,963.221.004.50 - 6,963.22
Employees949.742,455.812.50- - 3,405.55
Member's accommodation expenses2,693.46- 2,693.46
Member's per diem expenses6,027.00- 6,027.00
Member's secondary residence expenses17,816.24- 17,816.24
4-Hospitality  2,011.88  -   2,011.88
5-Gifts  124.78  -   124.78
6-Advertising  7,976.41  -   7,976.41
7-Printing       
Householders-7,558.96 7,558.96
Ten percenters-1,044.77 1,044.77
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,072.72- 27,072.72
Furniture, furnishing and equipment purchases68.58- 68.58
Equipment rentals808.83- 808.83
Informatics and telecommunication equipment purchases6,278.91- 6,278.91
Telecommunication services3,339.77770.29 4,110.06
Repairs and maintenance457.43- 457.43
Postage and courier services988.97- 988.97
Materials and supplies1,429.461,188.76 2,618.22
Training446.22- 446.22

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

 
Warawa, Mark
 
Member Status Constituency name Constituency size Number of electors
Warawa, MarkActiveLangley—Aldergrove382 km²83,065

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  160,800.37  -   160,800.37
2-Service Contracts  2,519.02  -   2,519.02
3-Travel       
Member1,381.6848,544.9216.501.50 - 49,926.60
Designated traveller-25,105.338.001.50 - 25,105.33
Dependants---- - -
Employees1,623.484,542.914.00- - 6,166.39
Member's accommodation expenses428.32- 428.32
Member's per diem expenses3,096.61- 3,096.61
Member's secondary residence expenses16,389.46- 16,389.46
4-Hospitality  3,973.90  -   3,973.90
5-Gifts  1,428.98  -   1,428.98
6-Advertising  12,066.48  -   12,066.48
7-Printing       
Householders-13,598.23 13,598.23
Ten percenters-949.92 949.92
Other printing related expenses219.95- 219.95
8-Offices       
Constituency office leases, insurance and utilities29,506.91- 29,506.91
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,204.96- 1,204.96
Informatics and telecommunication equipment purchases654.07- 654.07
Telecommunication services2,616.13652.46 3,268.59
Repairs and maintenance690.00- 690.00
Postage and courier services358.24- 358.24
Materials and supplies1,213.03374.04 1,587.07
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

 
Watts, Dianne L.
 
Member Status Constituency name Constituency size Number of electors
Watts, Dianne L.ActiveSouth Surrey—White Rock154 km²76,833

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  165,746.76  -   165,746.76
2-Service Contracts  3,858.60  -   3,858.60
3-Travel       
Member213.8552,651.3211.002.00 - 52,865.17
Designated traveller---- - -
Dependants---- - -
Employees1,107.025,908.265.001.00 - 7,015.28
Member's accommodation expenses584.45- 584.45
Member's per diem expenses5,950.66- 5,950.66
Member's secondary residence expenses15,947.74- 15,947.74
4-Hospitality  278.45  -   278.45
5-Gifts  186.25  -   186.25
6-Advertising  5,175.65  -   5,175.65
7-Printing       
Householders-12,137.46 12,137.46
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities42,078.95- 42,078.95
Furniture, furnishing and equipment purchases4,903.37- 4,903.37
Equipment rentals245.51- 245.51
Informatics and telecommunication equipment purchases647.78- 647.78
Telecommunication services3,727.21962.86 4,690.07
Repairs and maintenance494.17- 494.17
Postage and courier services325.25- 325.25
Materials and supplies2,161.03181.91 2,342.94
Training255.00- 255.00

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

 
Wilkinson, Jonathan
 
Member Status Constituency name Constituency size Number of electors
Wilkinson, JonathanActiveNorth Vancouver342 km²85,219

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  152,346.24  -   152,346.24
2-Service Contracts  4,393.75  -   4,393.75
3-Travel       
Member1,425.8956,971.2017.503.00 - 58,397.09
Designated traveller---- - -
Dependants---- - -
Employees1,434.111,906.011.00- - 3,340.12
Member's accommodation expenses1,278.25- 1,278.25
Member's per diem expenses4,860.51- 4,860.51
Member's secondary residence expenses13,360.78- 13,360.78
4-Hospitality  1,106.77  -   1,106.77
5-Gifts  -  -   -
6-Advertising  3,883.41  -   3,883.41
7-Printing       
Householders-7,222.15 7,222.15
Ten percenters-- -
Other printing related expenses802.10- 802.10
8-Offices       
Constituency office leases, insurance and utilities28,607.44- 28,607.44
Furniture, furnishing and equipment purchases272.27- 272.27
Equipment rentals2,556.96- 2,556.96
Informatics and telecommunication equipment purchases2,079.35- 2,079.35
Telecommunication services2,900.99962.86 3,863.85
Repairs and maintenance184.58- 184.58
Postage and courier services319.60- 319.60
Materials and supplies1,314.56161.59 1,476.15
Training1,184.37- 1,184.37

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

 
Wilson-Raybould, Hon. Jody
 
Member Status Constituency name Constituency size Number of electors
Wilson-Raybould, Hon. JodyActiveVancouver Granville23 km²80,488

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  129,723.95  -   129,723.95
2-Service Contracts  1,436.38  -   1,436.38
3-Travel       
Member27.4426,012.025.001.50 - 26,039.46
Designated traveller-31,118.276.001.00 - 31,118.27
Dependants---- - -
Employees2,586.753,605.931.00- - 6,192.68
Member's accommodation expenses249.07- 249.07
Member's per diem expenses3,279.73- 3,279.73
Member's secondary residence expenses5,697.719,829.05 15,526.76
4-Hospitality  1,640.10  -   1,640.10
5-Gifts  83.00  -   83.00
6-Advertising  1,395.77  -   1,395.77
7-Printing       
Householders-6,007.16 6,007.16
Ten percenters-892.18 892.18
Other printing related expenses245.46- 245.46
8-Offices       
Constituency office leases, insurance and utilities57,383.30- 57,383.30
Furniture, furnishing and equipment purchases850.26- 850.26
Equipment rentals1,140.70- 1,140.70
Informatics and telecommunication equipment purchases113.47- 113.47
Telecommunication services2,716.21997.86 3,714.07
Repairs and maintenance-- -
Postage and courier services615.57- 615.57
Materials and supplies2,763.03989.36 3,752.39
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

 
Wong, Hon. Alice
 
Member Status Constituency name Constituency size Number of electors
Wong, Hon. AliceActiveRichmond Centre49 km²69,678

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  156,484.72  -   156,484.72
2-Service Contracts  23,260.22  -   23,260.22
3-Travel       
Member473.6963,205.8316.501.50 - 63,679.52
Designated traveller-1,183.751.00- - 1,183.75
Dependants---- - -
Employees4,429.025,407.865.001.00 - 9,836.88
Member's accommodation expenses670.88- 670.88
Member's per diem expenses6,311.50- 6,311.50
Member's secondary residence expenses18,224.91- 18,224.91
4-Hospitality  935.23  -   935.23
5-Gifts  143.47  -   143.47
6-Advertising  1,214.00  -   1,214.00
7-Printing       
Householders-10,428.42 10,428.42
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,741.01- 35,741.01
Furniture, furnishing and equipment purchases-3,568.53 3,568.53
Equipment rentals699.07- 699.07
Informatics and telecommunication equipment purchases211.12- 211.12
Telecommunication services1,947.08962.86 2,909.94
Repairs and maintenance73.91- 73.91
Postage and courier services302.32- 302.32
Materials and supplies581.49419.94 1,001.43
Training120.28- 120.28

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

 
Zimmer, Bob
 
Member Status Constituency name Constituency size Number of electors
Zimmer, BobActivePrince George—Peace River—Northern Rockies243,276 km²78,250

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  181,775.46  -   181,775.46
2-Service Contracts  1,832.98  -   1,832.98
3-Travel       
Member4,352.6861,128.9915.509.002.0065,481.67
Designated traveller-987.410.50- - 987.41
Dependants-13,455.405.000.50 - 13,455.40
Employees6,119.129,270.504.002.00 - 15,389.62
Member's accommodation expenses3,200.73- 3,200.73
Member's per diem expenses7,977.15- 7,977.15
Member's secondary residence expenses12,166.5324,015.12 36,181.65
4-Hospitality  3,670.35  -   3,670.35
5-Gifts  2,887.34  -   2,887.34
6-Advertising  9,449.15  -   9,449.15
7-Printing       
Householders-2,385.66 2,385.66
Ten percenters-- -
Other printing related expenses1,596.00- 1,596.00
8-Offices       
Constituency office leases, insurance and utilities31,826.00- 31,826.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals690.12- 690.12
Informatics and telecommunication equipment purchases3,921.73- 3,921.73
Telecommunication services4,829.12998.06 5,827.18
Repairs and maintenance2,801.35- 2,801.35
Postage and courier services1,284.59- 1,284.59
Materials and supplies3,502.24200.05 3,702.29
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