Member's Expenditures Report
Friday, April 1, 2016 to Thursday, June 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Garrison, Randall
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Saanich—Sooke | 404 km² | 91,056 |
| 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 | 58,623.02 | - | 58,623.02 | |||||||||
| 2-Service Contracts | 112.00 | - | 112.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 20,703.78 | 3.5 | 1.0 | - | 20,703.78 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 429.65 | - | 429.65 | |||||||||
| Member's per diem expenses | 1,264.22 | - | 1,264.22 | |||||||||
| Member's secondary residence expenses | 7,250.00 | - | 7,250.00 | |||||||||
| 4-Hospitality | - | - | - | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,010.00 | - | 1,010.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,879.40 | 1,879.40 | |||||||||
| Ten percenters | - | 845.07 | 845.07 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,389.58 | - | 19,389.58 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 371.63 | - | 371.63 | |||||||||
| Informatics and telecommunication equipment purchases | 149.99 | - | 149.99 | |||||||||
| Telecommunication services | 353.19 | - | 353.19 | |||||||||
| Repairs and maintenance | 4,823.94 | - | 4,823.94 | |||||||||
| Postage and courier services | 255.64 | - | 255.64 | |||||||||
| Materials and supplies | 151.11 | 98.20 | 249.31 | |||||||||
| Training | - | - | - | |||||||||
| Total | 94,183.97 | 23,526.45 | 3.5 | 1.0 | - | 117,710.42 | ||||||
| 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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