Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Graham, David de Burgh
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Graham, David de Burgh | Active | Laurentides—Labelle | 19,694 km² | 96,848 |
| 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 | 180,267.07 | - | 180,267.07 | |||||||||
| 2-Service Contracts | 1,378.72 | - | 1,378.72 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,475.22 | 7,753.52 | 19.5 | 9.5 | - | 14,228.74 | ||||||
| Designated traveller | - | 757.34 | - | 1.0 | - | 757.34 | ||||||
| Dependants | - | 757.34 | - | .5 | - | 757.34 | ||||||
| Employees | 6,169.46 | 1,093.76 | 3.0 | 1.0 | - | 7,263.22 | ||||||
| Member's accommodation expenses | 1,935.84 | - | 1,935.84 | |||||||||
| Member's per diem expenses | 5,983.62 | - | 5,983.62 | |||||||||
| Member's secondary residence expenses | 11,088.00 | - | 11,088.00 | |||||||||
| 4-Hospitality | 220.97 | - | 220.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,728.50 | - | 7,728.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 23,505.50 | 23,505.50 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 2,880.00 | - | 2,880.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,250.00 | - | 23,250.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 416.33 | - | 416.33 | |||||||||
| Informatics and telecommunication equipment purchases | 749.24 | - | 749.24 | |||||||||
| Telecommunication services | 5,866.01 | 1,986.14 | 7,852.15 | |||||||||
| Repairs and maintenance | 55.00 | - | 55.00 | |||||||||
| Postage and courier services | 26.54 | - | 26.54 | |||||||||
| Materials and supplies | 2,277.45 | 1,233.42 | 3,510.87 | |||||||||
| Training | 445.50 | - | 445.50 | |||||||||
| Total | 257,213.47 | 37,087.02 | 22.5 | 12.0 | - | 294,300.49 | ||||||
| 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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