Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Miller, Larry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Miller, Larry | Active | Bruce—Grey—Owen Sound | 6,447 km² | 79,977 |
| 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 | 87,050.27 | - | 87,050.27 | |||||||||
| 2-Service Contracts | 871.00 | - | 871.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,051.08 | 16,980.00 | 8.5 | 6.0 | - | 22,031.08 | ||||||
| Designated traveller | - | 4,057.63 | 1.0 | 2.0 | - | 4,057.63 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 354.59 | 1,398.18 | 2.5 | - | - | 1,752.77 | ||||||
| Member's accommodation expenses | 2,570.99 | - | 2,570.99 | |||||||||
| Member's per diem expenses | 5,198.15 | - | 5,198.15 | |||||||||
| Member's secondary residence expenses | 9,100.00 | - | 9,100.00 | |||||||||
| 4-Hospitality | 2,994.08 | - | 2,994.08 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,679.40 | - | 7,679.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,396.99 | 9,396.99 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 85.00 | - | 85.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,220.00 | - | 16,220.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 209.99 | - | 209.99 | |||||||||
| Informatics and telecommunication equipment purchases | 113.99 | - | 113.99 | |||||||||
| Telecommunication services | 1,497.27 | 1,351.23 | 2,848.50 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 446.18 | - | 446.18 | |||||||||
| Materials and supplies | 2,422.58 | 1,068.78 | 3,491.36 | |||||||||
| Training | - | - | - | |||||||||
| Total | 141,864.57 | 34,252.81 | 12.0 | 8.0 | - | 176,117.38 | ||||||
| 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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