Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Brown, Gordon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Brown, Gordon | Active | Leeds—Grenville—Thousand Islands and Rideau Lakes | 3,751 km² | 79,669 |
| 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 | 204,994.98 | - | 204,994.98 | |||||||||
| 2-Service Contracts | 2,220.40 | - | 2,220.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,567.02 | 7,676.61 | 22.0 | 2.0 | - | 13,243.63 | ||||||
| Designated traveller | - | 3,463.58 | - | 1.0 | - | 3,463.58 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,173.94 | - | 2,173.94 | |||||||||
| Member's accommodation expenses | 338.38 | - | 338.38 | |||||||||
| Member's per diem expenses | 8,284.59 | - | 8,284.59 | |||||||||
| Member's secondary residence expenses | 12,839.92 | - | 12,839.92 | |||||||||
| 4-Hospitality | 742.73 | - | 742.73 | |||||||||
| 5-Gifts | 1,624.31 | - | 1,624.31 | |||||||||
| 6-Advertising | 2,447.30 | - | 2,447.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,646.85 | 16,646.85 | |||||||||
| Ten percenters | - | 1,141.51 | 1,141.51 | |||||||||
| Other printing related expenses | 620.00 | - | 620.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,875.00 | - | 20,875.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 960.00 | - | 960.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,528.20 | - | 1,528.20 | |||||||||
| Telecommunication services | 3,004.09 | 1,986.14 | 4,990.23 | |||||||||
| Repairs and maintenance | 203.12 | - | 203.12 | |||||||||
| Postage and courier services | 1,651.96 | - | 1,651.96 | |||||||||
| Materials and supplies | 724.14 | 581.70 | 1,305.84 | |||||||||
| Training | - | - | - | |||||||||
| Total | 270,800.08 | 31,496.39 | 22.0 | 3.0 | - | 302,296.47 | ||||||
| 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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