Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Holland, Mark
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Holland, Mark | Active | Ajax | 71 km² | 85,251 |
| 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 | 137,307.69 | - | 137,307.69 | |||||||||
| 2-Service Contracts | 1,309.50 | - | 1,309.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 17,205.44 | 13.0 | 4.0 | - | 17,205.44 | ||||||
| Designated traveller | - | 5,762.40 | - | 2.0 | - | 5,762.40 | ||||||
| Dependants | - | 3,124.06 | .5 | - | - | 3,124.06 | ||||||
| Employees | 13.39 | - | 13.39 | |||||||||
| Member's accommodation expenses | 626.96 | - | 626.96 | |||||||||
| Member's per diem expenses | 4,943.06 | - | 4,943.06 | |||||||||
| Member's secondary residence expenses | 11,550.00 | - | 11,550.00 | |||||||||
| 4-Hospitality | 4,415.68 | - | 4,415.68 | |||||||||
| 5-Gifts | 648.84 | - | 648.84 | |||||||||
| 6-Advertising | 3,903.52 | - | 3,903.52 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,588.83 | 3,588.83 | |||||||||
| Ten percenters | - | 1,882.39 | 1,882.39 | |||||||||
| Other printing related expenses | 250.00 | - | 250.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,235.93 | - | 23,235.93 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 292.03 | - | 292.03 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,659.53 | - | 2,659.53 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 405.74 | - | 405.74 | |||||||||
| Materials and supplies | 3,719.24 | 255.43 | 3,974.67 | |||||||||
| Training | 24.70 | - | 24.70 | |||||||||
| Total | 195,305.81 | 31,818.55 | 13.5 | 6.0 | - | 227,124.36 | ||||||
| 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 |
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