Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Miller, Marc
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Miller, Marc | Active | Ville-Marie—Le Sud-Ouest—Île-des-Soeurs | 19 km² | 85,702 |
| 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 | 94,490.34 | - | 94,490.34 | |||||||||
| 2-Service Contracts | 2,838.00 | - | 2,838.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 376.12 | 3,173.09 | 4.0 | - | - | 3,549.21 | ||||||
| Designated traveller | - | 82.53 | .5 | - | - | 82.53 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 647.19 | 336.18 | 4.5 | - | - | 983.37 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,890.63 | - | 2,890.63 | |||||||||
| Member's secondary residence expenses | 6,747.60 | 6,199.15 | 12,946.75 | |||||||||
| 4-Hospitality | 1,291.21 | - | 1,291.21 | |||||||||
| 5-Gifts | 69.99 | - | 69.99 | |||||||||
| 6-Advertising | 6,094.91 | - | 6,094.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,886.87 | 3,886.87 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 2,191.66 | - | 2,191.66 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,925.02 | - | 18,925.02 | |||||||||
| Furniture, furnishing and equipment purchases | 412.51 | - | 412.51 | |||||||||
| Equipment rentals | 1,410.00 | - | 1,410.00 | |||||||||
| Informatics and telecommunication equipment purchases | 473.00 | - | 473.00 | |||||||||
| Telecommunication services | 1,205.88 | 962.86 | 2,168.74 | |||||||||
| Repairs and maintenance | 80.00 | - | 80.00 | |||||||||
| Postage and courier services | 112.19 | - | 112.19 | |||||||||
| Materials and supplies | 540.79 | 140.27 | 681.06 | |||||||||
| Training | - | - | - | |||||||||
| Total | 140,797.04 | 14,780.95 | 9.0 | - | - | 155,577.99 | ||||||
| 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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