Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Garrison, Randall
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Saanich—Sooke | 404 km² | 91,056 |
| 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 | 312,111.23 | - | 312,111.23 | |||||||||
| 2-Service Contracts | 4,942.48 | - | 4,942.48 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 49.05 | 56,484.82 | 22.0 | 4.0 | 1.0 | 56,533.87 | ||||||
| Designated traveller | - | 302.86 | - | 1.0 | - | 302.86 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,301.61 | 1,501.79 | 2.0 | - | - | 3,803.40 | ||||||
| Member's accommodation expenses | 1,753.43 | - | 1,753.43 | |||||||||
| Member's per diem expenses | 7,478.96 | - | 7,478.96 | |||||||||
| Member's secondary residence expenses | 19,037.99 | - | 19,037.99 | |||||||||
| 4-Hospitality | 3,974.73 | - | 3,974.73 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 22,516.46 | - | 22,516.46 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,236.76 | 9,236.76 | |||||||||
| Ten percenters | - | 3,144.53 | 3,144.53 | |||||||||
| Other printing related expenses | 1,456.16 | - | 1,456.16 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 46,049.39 | - | 46,049.39 | |||||||||
| Furniture, furnishing and equipment purchases | 183.50 | 38.36 | 221.86 | |||||||||
| Equipment rentals | 2,306.49 | - | 2,306.49 | |||||||||
| Informatics and telecommunication equipment purchases | 670.24 | - | 670.24 | |||||||||
| Telecommunication services | 6,329.01 | 4,037.23 | 10,366.24 | |||||||||
| Repairs and maintenance | 1,197.00 | - | 1,197.00 | |||||||||
| Postage and courier services | 988.37 | - | 988.37 | |||||||||
| Materials and supplies | 1,955.64 | 499.22 | 2,454.86 | |||||||||
| Training | 1,078.00 | - | 1,078.00 | |||||||||
| Total | 436,379.74 | 75,245.57 | 24.0 | 5.0 | 1.0 | 511,625.31 | ||||||
| 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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