Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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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 | 128,387.71 | - | 128,387.71 | |||||||||
| 2-Service Contracts | 1,738.10 | - | 1,738.10 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 323.21 | 3,334.25 | 3.0 | 1.0 | - | 3,657.46 | ||||||
| Designated traveller | - | 185.97 | .5 | - | - | 185.97 | ||||||
| Dependants | - | 281.64 | 1.5 | - | - | 281.64 | ||||||
| Employees | 1,070.12 | 1,116.28 | 7.5 | 1.0 | - | 2,186.40 | ||||||
| Member's accommodation expenses | 910.86 | - | 910.86 | |||||||||
| Member's per diem expenses | 3,682.07 | - | 3,682.07 | |||||||||
| Member's secondary residence expenses | 10,281.09 | - | 10,281.09 | |||||||||
| 4-Hospitality | 2,562.78 | - | 2,562.78 | |||||||||
| 5-Gifts | 300.00 | - | 300.00 | |||||||||
| 6-Advertising | 12,865.02 | - | 12,865.02 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 502.75 | - | 502.75 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,681.20 | - | 20,681.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,759.42 | - | 1,759.42 | |||||||||
| Informatics and telecommunication equipment purchases | 2,284.64 | - | 2,284.64 | |||||||||
| Telecommunication services | 2,612.29 | 1,013.26 | 3,625.55 | |||||||||
| Repairs and maintenance | 1,014.67 | - | 1,014.67 | |||||||||
| Postage and courier services | 91.21 | - | 91.21 | |||||||||
| Materials and supplies | 385.83 | 425.82 | 811.65 | |||||||||
| Training | - | - | - | |||||||||
| Total | 191,452.97 | 6,357.22 | 12.5 | 2.0 | - | 197,810.19 | ||||||
| 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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