Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Garrison, Randall
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Juan de Fuca | 1,862 km² | 91,003 |
| 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 | 42,069.91 | - | 42,069.91 | |||||||||
| 2-Service Contracts | 5.00 | - | 5.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 16,237.88 | 5.5 | .5 | - | 16,237.88 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 241.87 | 5,112.54 | 1.0 | - | - | 5,354.41 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,387.06 | - | 1,387.06 | |||||||||
| Member's secondary residence expenses | 6,000.00 | - | 6,000.00 | |||||||||
| 4-Hospitality | 36.59 | - | 36.59 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,282.22 | - | 1,282.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 2,343.18 | 2,343.18 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,328.91 | - | 12,328.91 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 45.68 | - | 45.68 | |||||||||
| Informatics and telecommunication equipment purchases | 361.00 | - | 361.00 | |||||||||
| Telecommunication services | 795.16 | 393.45 | 1,188.61 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 557.15 | - | 557.15 | |||||||||
| Materials and supplies | 1,829.62 | 503.62 | 2,333.24 | |||||||||
| Training | - | - | - | |||||||||
| Total | 66,940.17 | 24,590.67 | 6.5 | .5 | - | 91,530.84 | ||||||
| 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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