Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Shanahan, Brenda
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Shanahan, Brenda | Active | Châteauguay—Lacolle | 940 km² | 76,129 |
| 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 | 272,963.70 | - | 272,963.70 | |||||||||
| 2-Service Contracts | 5,350.00 | - | 5,350.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,285.90 | 6,756.06 | 24.0 | 1.0 | 1.0 | 8,041.96 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,038.93 | 3,640.96 | 20.0 | - | - | 8,679.89 | ||||||
| Member's accommodation expenses | 728.53 | - | 728.53 | |||||||||
| Member's per diem expenses | 916.24 | - | 916.24 | |||||||||
| Member's secondary residence expenses | 29,250.00 | - | 29,250.00 | |||||||||
| 4-Hospitality | 6,616.04 | - | 6,616.04 | |||||||||
| 5-Gifts | 106.55 | - | 106.55 | |||||||||
| 6-Advertising | 37,602.65 | - | 37,602.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,388.33 | 9,388.33 | |||||||||
| Ten percenters | - | 9,609.12 | 9,609.12 | |||||||||
| Other printing related expenses | 4,990.64 | - | 4,990.64 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,350.51 | - | 25,350.51 | |||||||||
| Furniture, furnishing and equipment purchases | 41.99 | - | 41.99 | |||||||||
| Equipment rentals | 922.28 | - | 922.28 | |||||||||
| Informatics and telecommunication equipment purchases | 1,588.16 | - | 1,588.16 | |||||||||
| Telecommunication services | 4,984.73 | 4,037.22 | 9,021.95 | |||||||||
| Repairs and maintenance | 1,148.84 | - | 1,148.84 | |||||||||
| Postage and courier services | 3,180.44 | - | 3,180.44 | |||||||||
| Materials and supplies | 1,269.62 | 1,393.11 | 2,662.73 | |||||||||
| Training | 175.00 | - | 175.00 | |||||||||
| Total | 403,510.75 | 34,824.80 | 44.0 | 1.0 | 1.0 | 438,335.55 | ||||||
| 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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