PARLIAMENT of CANADA

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

 

Expenditures by Member

Anderson, David
 
Member Status Constituency name Constituency size Number of electors
Anderson, DavidActiveCypress Hills—Grasslands77,822 km²50,874

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  144,171.25  -   144,171.25
2-Service Contracts  2,575.01  -   2,575.01
3-Travel       
Member6,293.7953,062.4412.504.50 - 59,356.23
Designated traveller-10,147.363.501.00 - 10,147.36
Dependants---- - -
Employees187.121,026.73-- - 1,213.85
Member's accommodation expenses2,199.61- 2,199.61
Member's per diem expenses8,775.18- 8,775.18
Member's secondary residence expenses9,456.04- 9,456.04
4-Hospitality  1,788.59  -   1,788.59
5-Gifts  338.48  -   338.48
6-Advertising  10,563.81  -   10,563.81
7-Printing       
Householders-7,467.61 7,467.61
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities14,766.98- 14,766.98
Furniture, furnishing and equipment purchases174.30- 174.30
Equipment rentals30.00- 30.00
Informatics and telecommunication equipment purchases323.73- 323.73
Telecommunication services3,482.781,012.86 4,495.64
Repairs and maintenance-- -
Postage and courier services668.84- 668.84
Materials and supplies539.8389.08 628.91
Training615.36- 615.36

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

 
Block, Kelly
 
Member Status Constituency name Constituency size Number of electors
Block, KellyActiveCarlton Trail—Eagle Creek29,040 km²56,074

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  186,865.18  -   186,865.18
2-Service Contracts  260.28  -   260.28
3-Travel       
Member2,999.1233,755.4313.003.00 - 36,754.55
Designated traveller-3,685.281.00- - 3,685.28
Dependants---- - -
Employees4,689.236,670.008.00- - 11,359.23
Member's accommodation expenses2,073.55- 2,073.55
Member's per diem expenses4,504.44- 4,504.44
Member's secondary residence expenses17,550.70- 17,550.70
4-Hospitality  512.48  -   512.48
5-Gifts  362.78  -   362.78
6-Advertising  14,931.46  -   14,931.46
7-Printing       
Householders-9,219.73 9,219.73
Ten percenters-2,346.82 2,346.82
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities45,736.20- 45,736.20
Furniture, furnishing and equipment purchases717.50- 717.50
Equipment rentals986.00- 986.00
Informatics and telecommunication equipment purchases111.87- 111.87
Telecommunication services5,595.171,008.86 6,604.03
Repairs and maintenance316.12- 316.12
Postage and courier services1,637.22- 1,637.22
Materials and supplies4,196.55995.87 5,192.42
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

 
Goodale, Hon. Ralph
 
Member Status Constituency name Constituency size Number of electors
Goodale, Hon. RalphActiveRegina—Wascana63 km²57,504

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  139,381.08  -   139,381.08
2-Service Contracts  20,057.41  -   20,057.41
3-Travel       
Member26.1316,368.2810.00- - 16,394.41
Designated traveller-3,908.441.50- - 3,908.44
Dependants---- - -
Employees-2,291.34-- - 2,291.34
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,805.36- 4,805.36
Member's secondary residence expenses13,853.42- 13,853.42
4-Hospitality  1,159.08  -   1,159.08
5-Gifts  -  -   -
6-Advertising  4,012.14  -   4,012.14
7-Printing       
Householders-2,592.26 2,592.26
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,539.60- 35,539.60
Furniture, furnishing and equipment purchases441.24- 441.24
Equipment rentals1,827.67- 1,827.67
Informatics and telecommunication equipment purchases260.55- 260.55
Telecommunication services3,337.24962.86 4,300.10
Repairs and maintenance10,882.67- 10,882.67
Postage and courier services237.93- 237.93
Materials and supplies429.84419.00 848.84
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

 
Hoback, Randy
 
Member Status Constituency name Constituency size Number of electors
Hoback, RandyActivePrince Albert18,927 km²57,794

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,863.47  -   182,863.47
2-Service Contracts  1,954.52  -   1,954.52
3-Travel       
Member2,439.7841,224.489.506.001.0043,664.26
Designated traveller-11,422.751.501.00 - 11,422.75
Dependants---- - -
Employees9,337.517,687.416.00- - 17,024.92
Member's accommodation expenses5,720.21- 5,720.21
Member's per diem expenses5,318.31- 5,318.31
Member's secondary residence expenses6,417.25- 6,417.25
4-Hospitality  334.00  -   334.00
5-Gifts  -  -   -
6-Advertising  5,541.64  -   5,541.64
7-Printing       
Householders-3,349.72 3,349.72
Ten percenters-2,101.69 2,101.69
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,783.44- 25,783.44
Furniture, furnishing and equipment purchases4,346.25- 4,346.25
Equipment rentals365.50- 365.50
Informatics and telecommunication equipment purchases498.11- 498.11
Telecommunication services7,212.71997.86 8,210.57
Repairs and maintenance1,311.26- 1,311.26
Postage and courier services1,416.20- 1,416.20
Materials and supplies774.77305.72 1,080.49
Training375.00- 375.00

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

 
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

 
Kitchen, Robert
 
Member Status Constituency name Constituency size Number of electors
Kitchen, RobertActiveSouris—Moose Mountain43,184 km²52,963

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  144,817.00  -   144,817.00
2-Service Contracts  241.80  -   241.80
3-Travel       
Member6,504.4844,254.2517.503.00 - 50,758.73
Designated traveller-10,898.053.001.00 - 10,898.05
Dependants---- - -
Employees2,608.965,301.176.00- - 7,910.13
Member's accommodation expenses2,359.72- 2,359.72
Member's per diem expenses6,057.87- 6,057.87
Member's secondary residence expenses10,738.32- 10,738.32
4-Hospitality  287.69  -   287.69
5-Gifts  39.26  -   39.26
6-Advertising  11,666.63  -   11,666.63
7-Printing       
Householders-6,106.45 6,106.45
Ten percenters-83.83 83.83
Other printing related expenses22.89- 22.89
8-Offices       
Constituency office leases, insurance and utilities23,150.00- 23,150.00
Furniture, furnishing and equipment purchases696.92- 696.92
Equipment rentals212.96- 212.96
Informatics and telecommunication equipment purchases-- -
Telecommunication services2,401.38770.29 3,171.67
Repairs and maintenance710.19- 710.19
Postage and courier services726.18- 726.18
Materials and supplies1,672.131,618.24 3,290.37
Training595.00- 595.00

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

 
Lukiwski, Tom
 
Member Status Constituency name Constituency size Number of electors
Lukiwski, TomActiveMoose Jaw—Lake Centre—Lanigan32,882 km²58,335

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  176,702.23  -   176,702.23
2-Service Contracts  6,490.48  -   6,490.48
3-Travel       
Member109.8152,742.7414.0012.00 - 52,852.55
Designated traveller-13,822.482.002.00 - 13,822.48
Dependants---- - -
Employees2,936.452,310.532.00- - 5,246.98
Member's accommodation expenses2,019.28- 2,019.28
Member's per diem expenses6,631.75- 6,631.75
Member's secondary residence expenses9,175.02- 9,175.02
4-Hospitality  1,022.24  -   1,022.24
5-Gifts  -  -   -
6-Advertising  19,663.21  -   19,663.21
7-Printing       
Householders-6,664.48 6,664.48
Ten percenters-903.43 903.43
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,795.00- 18,795.00
Furniture, furnishing and equipment purchases250.00- 250.00
Equipment rentals467.85- 467.85
Informatics and telecommunication equipment purchases420.28- 420.28
Telecommunication services5,782.89962.86 6,745.75
Repairs and maintenance-- -
Postage and courier services2,029.70- 2,029.70
Materials and supplies2,742.78908.20 3,650.98
Training216.50- 216.50

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

 
Ritz, Hon. Gerry
 
Member Status Constituency name Constituency size Number of electors
Ritz, Hon. GerryActiveBattlefords—Lloydminster30,125 km²50,917

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,720.32  -   195,720.32
2-Service Contracts  2,736.07  -   2,736.07
3-Travel       
Member4,092.7831,071.3010.002.001.0035,164.08
Designated traveller-16,077.285.000.50 - 16,077.28
Dependants---- - -
Employees---- - -
Member's accommodation expenses4,113.37- 4,113.37
Member's per diem expenses9,966.36- 9,966.36
Member's secondary residence expenses9,619.69- 9,619.69
4-Hospitality  1,508.15  -   1,508.15
5-Gifts  -  -   -
6-Advertising  3,471.25  -   3,471.25
7-Printing       
Householders-2,935.50 2,935.50
Ten percenters-763.51 763.51
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,350.00- 27,350.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals230.17- 230.17
Informatics and telecommunication equipment purchases2,382.96- 2,382.96
Telecommunication services3,275.97998.06 4,274.03
Repairs and maintenance459.38- 459.38
Postage and courier services1,138.59- 1,138.59
Materials and supplies1,565.32658.27 2,223.59
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

 
Scheer, Andrew
 
Member Status Constituency name Constituency size Number of electors
Scheer, AndrewActiveRegina—Qu'Appelle13,430 km²54,240

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  195,191.38  -   195,191.38
2-Service Contracts  9,598.25  -   9,598.25
3-Travel       
Member68.1433,992.768.006.00 - 34,060.90
Designated traveller-6,715.072.001.00 - 6,715.07
Dependants-17,228.713.50- - 17,228.71
Employees3,096.2110,246.024.502.00 - 13,342.23
Member's accommodation expenses1,461.86- 1,461.86
Member's per diem expenses4,528.49- 4,528.49
Member's secondary residence expenses8,974.26- 8,974.26
4-Hospitality  2,739.65  -   2,739.65
5-Gifts  124.34  -   124.34
6-Advertising  22,728.69  -   22,728.69
7-Printing       
Householders-6,705.12 6,705.12
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,134.70- 27,134.70
Furniture, furnishing and equipment purchases73.24- 73.24
Equipment rentals207.96- 207.96
Informatics and telecommunication equipment purchases1,750.51- 1,750.51
Telecommunication services5,552.58770.29 6,322.87
Repairs and maintenance315.00- 315.00
Postage and courier services1,107.34- 1,107.34
Materials and supplies1,745.74491.72 2,237.46
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

 
Trost, Brad
 
Member Status Constituency name Constituency size Number of electors
Trost, BradActiveSaskatoon—University71 km²58,394

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,496.72  -   174,496.72
2-Service Contracts  1,008.00  -   1,008.00
3-Travel       
Member-35,376.1812.005.00 - 35,376.18
Designated traveller-16,272.125.002.00 - 16,272.12
Dependants---- - -
Employees272.23887.951.00- - 1,160.18
Member's accommodation expenses1,659.88170.51 1,830.39
Member's per diem expenses4,620.47- 4,620.47
Member's secondary residence expenses15,194.25- 15,194.25
4-Hospitality  869.56  -   869.56
5-Gifts  12.99  -   12.99
6-Advertising  2,446.46  -   2,446.46
7-Printing       
Householders-10,610.23 10,610.23
Ten percenters-918.00 918.00
Other printing related expenses18.31- 18.31
8-Offices       
Constituency office leases, insurance and utilities36,843.10- 36,843.10
Furniture, furnishing and equipment purchases-- -
Equipment rentals85.16- 85.16
Informatics and telecommunication equipment purchases1,501.60- 1,501.60
Telecommunication services2,923.89997.86 3,921.75
Repairs and maintenance1,927.41- 1,927.41
Postage and courier services345.00- 345.00
Materials and supplies2,068.161,338.95 3,407.11
Training1,226.81- 1,226.81

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

 
Wagantall, Cathay
 
Member Status Constituency name Constituency size Number of electors
Wagantall, CathayActiveYorkton—Melville43,272 km²54,475

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  179,739.22  -   179,739.22
2-Service Contracts  3,684.75  -   3,684.75
3-Travel       
Member5,816.2830,777.6111.004.00 - 36,593.89
Designated traveller-22,261.9912.001.00 - 22,261.99
Dependants---- - -
Employees3,844.854,541.494.001.00 - 8,386.34
Member's accommodation expenses4,697.07- 4,697.07
Member's per diem expenses2,088.83- 2,088.83
Member's secondary residence expenses19,541.74- 19,541.74
4-Hospitality  555.14  -   555.14
5-Gifts  192.26  -   192.26
6-Advertising  12,144.95  -   12,144.95
7-Printing       
Householders-10,116.72 10,116.72
Ten percenters-- -
Other printing related expenses246.79- 246.79
8-Offices       
Constituency office leases, insurance and utilities20,392.18- 20,392.18
Furniture, furnishing and equipment purchases-1,595.26 1,595.26
Equipment rentals680.00- 680.00
Informatics and telecommunication equipment purchases4,586.28- 4,586.28
Telecommunication services3,187.51805.49 3,993.00
Repairs and maintenance-- -
Postage and courier services232.27- 232.27
Materials and supplies1,221.161,192.23 2,413.39
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

 
Waugh, Kevin
 
Member Status Constituency name Constituency size Number of electors
Waugh, KevinActiveSaskatoon—Grasswood342 km²59,665

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  160,608.39  -   160,608.39
2-Service Contracts  496.87  -   496.87
3-Travel       
Member172.5133,797.5616.003.00 - 33,970.07
Designated traveller-4,695.040.501.00 - 4,695.04
Dependants-1,519.361.00- - 1,519.36
Employees2,134.783,422.674.00- - 5,557.45
Member's accommodation expenses1,447.52- 1,447.52
Member's per diem expenses5,206.64- 5,206.64
Member's secondary residence expenses8,680.81- 8,680.81
4-Hospitality  483.84  -   483.84
5-Gifts  1,190.00  -   1,190.00
6-Advertising  22,700.88  -   22,700.88
7-Printing       
Householders-10,094.11 10,094.11
Ten percenters-1,868.21 1,868.21
Other printing related expenses1,783.27- 1,783.27
8-Offices       
Constituency office leases, insurance and utilities27,801.61- 27,801.61
Furniture, furnishing and equipment purchases-- -
Equipment rentals409.27- 409.27
Informatics and telecommunication equipment purchases210.16- 210.16
Telecommunication services1,846.131,068.26 2,914.39
Repairs and maintenance-- -
Postage and courier services953.99- 953.99
Materials and supplies664.51994.37 1,658.88
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

 
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