Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 300,501.57 | - | 300,501.57 | |||||||||
| 2-Service Contracts | 4,727.20 | - | 4,727.20 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 912.40 | 6,121.22 | 10.0 | 1.5 | - | 7,033.62 | ||||||
| Designated traveller | - | 662.39 | 2.5 | - | - | 662.39 | ||||||
| Dependants | - | 311.68 | 2.5 | - | - | 311.68 | ||||||
| Employees | 4,320.95 | 2,012.60 | 13.5 | 3.0 | - | 6,333.55 | ||||||
| Member's accommodation expenses | 1,098.68 | - | 1,098.68 | |||||||||
| Member's per diem expenses | 7,446.53 | - | 7,446.53 | |||||||||
| Member's secondary residence expenses | 19,386.48 | - | 19,386.48 | |||||||||
| 4-Hospitality | 2,898.97 | - | 2,898.97 | |||||||||
| 5-Gifts | 310.90 | - | 310.90 | |||||||||
| 6-Advertising | 26,288.71 | - | 26,288.71 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 21,272.22 | 21,272.22 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 768.51 | - | 768.51 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,819.55 | - | 34,819.55 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,851.54 | - | 2,851.54 | |||||||||
| Informatics and telecommunication equipment purchases | 2,384.64 | - | 2,384.64 | |||||||||
| Telecommunication services | 7,244.90 | 4,037.22 | 11,282.12 | |||||||||
| Repairs and maintenance | 1,752.83 | - | 1,752.83 | |||||||||
| Postage and courier services | 278.05 | - | 278.05 | |||||||||
| Materials and supplies | 1,481.00 | 1,049.97 | 2,530.97 | |||||||||
| Training | 433.82 | - | 433.82 | |||||||||
| Total | 419,907.23 | 35,467.30 | 28.5 | 4.5 | - | 455,374.53 | ||||||
| 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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