PARLIAMENT of CANADA

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

 

Expenditures by Member

Foote, Hon. Judy
 
Member Status Constituency name Constituency size Number of electors
Foote, Hon. JudyActiveBonavista—Burin—Trinity18,961 km²62,462

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  208,360.44  -   208,360.44
2-Service Contracts  434.06  -   434.06
3-Travel       
Member6,520.2123,197.7716.502.00 - 29,717.98
Designated traveller-2,018.362.00- - 2,018.36
Dependants---- - -
Employees4,048.7614,834.838.50- - 18,883.59
Member's accommodation expenses2,927.21- 2,927.21
Member's per diem expenses7,159.96- 7,159.96
Member's secondary residence expenses6,597.68- 6,597.68
4-Hospitality  940.66  -   940.66
5-Gifts  2,599.84  -   2,599.84
6-Advertising  5,717.46  -   5,717.46
7-Printing       
Householders-- -
Ten percenters-872.09 872.09
Other printing related expenses199.00- 199.00
8-Offices       
Constituency office leases, insurance and utilities27,633.39- 27,633.39
Furniture, furnishing and equipment purchases3,266.31- 3,266.31
Equipment rentals-- -
Informatics and telecommunication equipment purchases9,242.20- 9,242.20
Telecommunication services7,328.97997.86 8,326.83
Repairs and maintenance150.00- 150.00
Postage and courier services2,184.89- 2,184.89
Materials and supplies7,092.001,429.07 8,521.07
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

 
Hutchings, Gudie
 
Member Status Constituency name Constituency size Number of electors
Hutchings, GudieActiveLong Range Mountains41,606 km²71,918

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  162,934.23  -   162,934.23
2-Service Contracts  200.00  -   200.00
3-Travel       
Member2,158.9322,502.9811.003.50 - 24,661.91
Designated traveller-1,916.01-- - 1,916.01
Dependants---- - -
Employees8,010.503,668.221.001.00 - 11,678.72
Member's accommodation expenses1,574.23- 1,574.23
Member's per diem expenses2,049.48- 2,049.48
Member's secondary residence expenses12,186.08- 12,186.08
4-Hospitality  359.19  -   359.19
5-Gifts  -  -   -
6-Advertising  8,874.36  -   8,874.36
7-Printing       
Householders-3,799.22 3,799.22
Ten percenters-1,123.80 1,123.80
Other printing related expenses36.48- 36.48
8-Offices       
Constituency office leases, insurance and utilities29,739.10- 29,739.10
Furniture, furnishing and equipment purchases352.60- 352.60
Equipment rentals-- -
Informatics and telecommunication equipment purchases3,597.04- 3,597.04
Telecommunication services3,982.15998.06 4,980.21
Repairs and maintenance68.95- 68.95
Postage and courier services634.40- 634.40
Materials and supplies3,118.211,141.72 4,259.93
Training477.55- 477.55

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

 
Jones, Yvonne
 
Member Status Constituency name Constituency size Number of electors
Jones, YvonneActiveLabrador294,330 km²20,045

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  188,632.37  -   188,632.37
2-Service Contracts  -  -   -
3-Travel       
Member1,428.3455,035.989.509.50 - 56,464.32
Designated traveller-19,829.945.501.00 - 19,829.94
Dependants---- - -
Employees7,032.3110,828.285.001.00 - 17,860.59
Member's accommodation expenses4,168.52- 4,168.52
Member's per diem expenses10,467.35- 10,467.35
Member's secondary residence expenses3,035.69- 3,035.69
4-Hospitality  2,781.19  -   2,781.19
5-Gifts  -  -   -
6-Advertising  7,057.51  -   7,057.51
7-Printing       
Householders-2,792.85 2,792.85
Ten percenters-284.27 284.27
Other printing related expenses51.66- 51.66
8-Offices       
Constituency office leases, insurance and utilities38,500.00- 38,500.00
Furniture, furnishing and equipment purchases-71.60 71.60
Equipment rentals220.00- 220.00
Informatics and telecommunication equipment purchases4,339.889.75 4,349.63
Telecommunication services3,931.01835.49 4,766.50
Repairs and maintenance5,000.00- 5,000.00
Postage and courier services919.30- 919.30
Materials and supplies1,428.57840.03 2,268.60
Training467.17- 467.17

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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  137,409.97  -   137,409.97
2-Service Contracts  -  -   -
3-Travel       
Member5,451.4433,603.2116.001.00 - 39,054.65
Designated traveller-9,597.136.00- - 9,597.13
Dependants---- - -
Employees71.253,390.441.00- - 3,461.69
Member's accommodation expenses454.92- 454.92
Member's per diem expenses5,958.90- 5,958.90
Member's secondary residence expenses14,400.00- 14,400.00
4-Hospitality  1,077.24  -   1,077.24
5-Gifts  453.00  -   453.00
6-Advertising  5,231.37  -   5,231.37
7-Printing       
Householders-6,802.43 6,802.43
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,000.00- 23,000.00
Furniture, furnishing and equipment purchases143.73- 143.73
Equipment rentals513.14- 513.14
Informatics and telecommunication equipment purchases18.80- 18.80
Telecommunication services2,376.76998.06 3,374.82
Repairs and maintenance-- -
Postage and courier services347.64- 347.64
Materials and supplies1,587.98841.40 2,429.38
Training-- -

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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  158,527.11  -   158,527.11
2-Service Contracts  -  -   -
3-Travel       
Member21.4132,242.3015.505.50 - 32,263.71
Designated traveller-16,845.759.501.00 - 16,845.75
Dependants---- - -
Employees1,300.951,811.082.00- - 3,112.03
Member's accommodation expenses769.14- 769.14
Member's per diem expenses3,227.68- 3,227.68
Member's secondary residence expenses21,413.84- 21,413.84
4-Hospitality  192.99  -   192.99
5-Gifts  85.00  -   85.00
6-Advertising  10,303.65  -   10,303.65
7-Printing       
Householders-7,023.50 7,023.50
Ten percenters-1,004.48 1,004.48
Other printing related expenses436.98- 436.98
8-Offices       
Constituency office leases, insurance and utilities30,210.00- 30,210.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals501.29- 501.29
Informatics and telecommunication equipment purchases6,892.68- 6,892.68
Telecommunication services2,663.74998.06 3,661.80
Repairs and maintenance99.99- 99.99
Postage and courier services509.16- 509.16
Materials and supplies1,903.03481.09 2,384.12
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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  170,056.78  -   170,056.78
2-Service Contracts  1,642.33  -   1,642.33
3-Travel       
Member6,405.8134,206.4912.005.50 - 40,612.30
Designated traveller-9,153.784.001.00 - 9,153.78
Dependants---- - -
Employees5,006.533,208.612.000.50 - 8,215.14
Member's accommodation expenses4,177.44- 4,177.44
Member's per diem expenses4,853.05- 4,853.05
Member's secondary residence expenses18,000.00- 18,000.00
4-Hospitality  1,249.86  -   1,249.86
5-Gifts  100.00  -   100.00
6-Advertising  5,667.60  -   5,667.60
7-Printing       
Householders-3,083.52 3,083.52
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities32,625.00- 32,625.00
Furniture, furnishing and equipment purchases135.65- 135.65
Equipment rentals2,043.75- 2,043.75
Informatics and telecommunication equipment purchases825.42- 825.42
Telecommunication services4,331.99997.86 5,329.85
Repairs and maintenance67.52- 67.52
Postage and courier services1,391.93- 1,391.93
Materials and supplies2,273.34726.54 2,999.88
Training220.00- 220.00

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

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

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  158,944.25  -   158,944.25
2-Service Contracts  4,699.00  -   4,699.00
3-Travel       
Member-45,537.8016.001.00 - 45,537.80
Designated traveller-3,257.561.00- - 3,257.56
Dependants-6,493.122.00- - 6,493.12
Employees-4,548.921.00- - 4,548.92
Member's accommodation expenses702.50- 702.50
Member's per diem expenses3,164.79- 3,164.79
Member's secondary residence expenses10,312.73- 10,312.73
4-Hospitality  1,253.61  -   1,253.61
5-Gifts  718.95  -   718.95
6-Advertising  8,474.36  -   8,474.36
7-Printing       
Householders-7,058.31 7,058.31
Ten percenters-208.99 208.99
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities31,017.30- 31,017.30
Furniture, furnishing and equipment purchases6,253.16- 6,253.16
Equipment rentals651.55- 651.55
Informatics and telecommunication equipment purchases1,132.42- 1,132.42
Telecommunication services4,341.44962.86 5,304.30
Repairs and maintenance1,695.00- 1,695.00
Postage and courier services481.73- 481.73
Materials and supplies2,278.5271.87 2,350.39
Training564.08- 564.08

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