Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Johns, Gord
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Johns, Gord | Active | Courtenay—Alberni | 8,571 km² | 101,731 |
| 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 | 278,140.61 | - | 278,140.61 | |||||||||
| 2-Service Contracts | 36,958.85 | - | 36,958.85 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,343.56 | 23,077.20 | 22.5 | 5.0 | - | 29,420.76 | ||||||
| Designated traveller | - | 2,208.93 | 1.5 | - | - | 2,208.93 | ||||||
| Dependants | - | 4,850.49 | 3.0 | .5 | - | 4,850.49 | ||||||
| Employees | 5,952.08 | 2,547.13 | 13.0 | - | - | 8,499.21 | ||||||
| Member's accommodation expenses | 7,036.72 | - | 7,036.72 | |||||||||
| Member's per diem expenses | 11,553.18 | - | 11,553.18 | |||||||||
| Member's secondary residence expenses | 17,268.30 | - | 17,268.30 | |||||||||
| 4-Hospitality | 2,185.49 | - | 2,185.49 | |||||||||
| 5-Gifts | 407.69 | - | 407.69 | |||||||||
| 6-Advertising | 19,865.18 | - | 19,865.18 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,971.81 | 20,971.81 | |||||||||
| Ten percenters | - | 6,593.15 | 6,593.15 | |||||||||
| Other printing related expenses | 1,092.36 | - | 1,092.36 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,711.42 | - | 33,711.42 | |||||||||
| Furniture, furnishing and equipment purchases | 16.32 | - | 16.32 | |||||||||
| Equipment rentals | 3,089.12 | - | 3,089.12 | |||||||||
| Informatics and telecommunication equipment purchases | 3,380.39 | - | 3,380.39 | |||||||||
| Telecommunication services | 5,744.25 | 4,191.95 | 9,936.20 | |||||||||
| Repairs and maintenance | 260.00 | - | 260.00 | |||||||||
| Postage and courier services | 2,115.99 | - | 2,115.99 | |||||||||
| Materials and supplies | 2,060.25 | 863.90 | 2,924.15 | |||||||||
| Training | 516.42 | - | 516.42 | |||||||||
| Total | 437,698.18 | 65,304.56 | 40.0 | 5.5 | - | 503,002.74 | ||||||
| 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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