Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Garrison, Randall
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Juan de Fuca | 1,862 km² | 98,477 |
| 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 | 161,807.50 | - | 161,807.50 | |||||||||
| 2-Service Contracts | 1,204.40 | - | 1,204.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,284.72 | 51,225.89 | 17.5 | 5.5 | 1.0 | 53,510.61 | ||||||
| Designated traveller | - | 291.15 | - | 1.0 | - | 291.15 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,173.13 | 5,247.57 | 4.0 | 1.0 | - | 8,420.70 | ||||||
| Member's accommodation expenses | 1,805.93 | - | 1,805.93 | |||||||||
| Member's per diem expenses | 5,876.00 | - | 5,876.00 | |||||||||
| Member's secondary residence expenses | 15,000.00 | - | 15,000.00 | |||||||||
| 4-Hospitality | 335.42 | - | 335.42 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 12,299.53 | - | 12,299.53 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,924.15 | 3,924.15 | |||||||||
| Ten percenters | - | 4,303.31 | 4,303.31 | |||||||||
| Other printing related expenses | 2,152.68 | - | 2,152.68 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,509.16 | - | 29,509.16 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 288.31 | - | 288.31 | |||||||||
| Informatics and telecommunication equipment purchases | 767.10 | 699.99 | 1,467.09 | |||||||||
| Telecommunication services | 2,646.03 | 3,092.16 | 5,738.19 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,939.57 | - | 1,939.57 | |||||||||
| Materials and supplies | 2,429.59 | 641.98 | 3,071.57 | |||||||||
| Training | 2,009.25 | - | 2,009.25 | |||||||||
| Total | 245,528.32 | 69,426.20 | 21.5 | 7.5 | 1.0 | 314,954.52 | ||||||
| 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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