Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Maguire, Larry
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Maguire, Larry | Active | Brandon—Souris | 18,290 km² | 61,327 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 167,990.90 | - | 167,990.90 | |||||||||
| 2-Service Contracts | 552.43 | - | 552.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,763.58 | 10,963.76 | 7.5 | - | - | 13,727.34 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,158.04 | 7,841.20 | 8.0 | - | - | 9,999.24 | ||||||
| Member's accommodation expenses | 944.98 | - | 944.98 | |||||||||
| Member's per diem expenses | 3,717.80 | - | 3,717.80 | |||||||||
| Member's secondary residence expenses | 17,068.08 | - | 17,068.08 | |||||||||
| 4-Hospitality | 147.51 | - | 147.51 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,613.35 | - | 10,613.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,491.18 | 7,491.18 | |||||||||
| Ten percenters | - | 2,274.50 | 2,274.50 | |||||||||
| Other printing related expenses | 58.79 | - | 58.79 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,779.95 | - | 11,779.95 | |||||||||
| Furniture, furnishing and equipment purchases | 463.85 | 200.00 | 663.85 | |||||||||
| Equipment rentals | 1,113.94 | - | 1,113.94 | |||||||||
| Informatics and telecommunication equipment purchases | 162.38 | 249.99 | 412.37 | |||||||||
| Telecommunication services | 2,711.55 | 3,178.20 | 5,889.75 | |||||||||
| Repairs and maintenance | 108.00 | - | 108.00 | |||||||||
| Postage and courier services | 1,304.78 | - | 1,304.78 | |||||||||
| Materials and supplies | 848.29 | 708.07 | 1,556.36 | |||||||||
| Training | - | - | - | |||||||||
| Total | 224,508.20 | 32,906.90 | 15.5 | - | - | 257,415.10 | ||||||
| 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 |
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