Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Boissonnault, Randy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Boissonnault, Randy | Active | Edmonton Centre | 46 km² | 80,173 |
| 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 | 170,075.63 | - | 170,075.63 | |||||||||
| 2-Service Contracts | 1,750.00 | - | 1,750.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 349.57 | 53,785.77 | 15.5 | 7.0 | - | 54,135.34 | ||||||
| Designated traveller | - | 1,859.25 | 1,859.25 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,935.66 | 3,700.05 | 3.0 | - | - | 5,635.71 | ||||||
| Member's accommodation expenses | 1,658.07 | - | 1,658.07 | |||||||||
| Member's per diem expenses | 6,298.59 | - | 6,298.59 | |||||||||
| Member's secondary residence expenses | 13,364.38 | - | 13,364.38 | |||||||||
| 4-Hospitality | 4,034.02 | - | 4,034.02 | |||||||||
| 5-Gifts | 249.98 | - | 249.98 | |||||||||
| 6-Advertising | 26,042.27 | - | 26,042.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,473.86 | 13,473.86 | |||||||||
| Ten percenters | - | 600.83 | 600.83 | |||||||||
| Other printing related expenses | 45.68 | - | 45.68 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,188.31 | - | 39,188.31 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 650.00 | - | 650.00 | |||||||||
| Informatics and telecommunication equipment purchases | 5,027.54 | - | 5,027.54 | |||||||||
| Telecommunication services | 4,825.00 | 2,027.07 | 6,852.07 | |||||||||
| Repairs and maintenance | 1,220.24 | - | 1,220.24 | |||||||||
| Postage and courier services | 708.24 | - | 708.24 | |||||||||
| Materials and supplies | 5,348.07 | 113.44 | 5,461.51 | |||||||||
| Training | 1,135.00 | - | 1,135.00 | |||||||||
| Total | 283,906.25 | 75,560.27 | 18.5 | 7.0 | - | 359,466.52 | ||||||
| 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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