Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
Members' Summary of Expenditures
Related Links
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 | 61,492.29 | - | 61,492.29 | |||||||||
| 2-Service Contracts | 810.00 | - | 810.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 152.77 | 1,035.06 | 4.0 | - | - | 1,187.83 | ||||||
| Designated traveller | - | 186.73 | 1.0 | - | - | 186.73 | ||||||
| Dependants | - | 147.50 | .5 | - | - | 147.50 | ||||||
| Employees | 600.40 | 861.47 | 6.5 | 1.0 | - | 1,461.87 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,270.45 | - | 1,270.45 | |||||||||
| Member's secondary residence expenses | 4,581.68 | - | 4,581.68 | |||||||||
| 4-Hospitality | 244.93 | - | 244.93 | |||||||||
| 5-Gifts | 154.86 | - | 154.86 | |||||||||
| 6-Advertising | 4,579.50 | - | 4,579.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 445.00 | - | 445.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,409.01 | - | 12,409.01 | |||||||||
| Furniture, furnishing and equipment purchases | 45.99 | - | 45.99 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 914.11 | - | 914.11 | |||||||||
| Telecommunication services | 1,108.41 | - | 1,108.41 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 42.07 | - | 42.07 | |||||||||
| Materials and supplies | 206.22 | 67.88 | 274.10 | |||||||||
| Training | 397.00 | - | 397.00 | |||||||||
| Total | 89,454.69 | 2,298.64 | 12.0 | 1.0 | - | 91,753.33 | ||||||
| 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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