Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
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 | 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 | 92,785.91 | - | 92,785.91 | |||||||||
| 2-Service Contracts | 683.70 | - | 683.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 21,937.59 | 8.5 | - | - | 21,937.59 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 378.46 | 1,230.13 | 1.0 | - | - | 1,608.59 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,979.64 | - | 1,979.64 | |||||||||
| Member's secondary residence expenses | 9,000.00 | - | 9,000.00 | |||||||||
| 4-Hospitality | 1,486.88 | - | 1,486.88 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,160.64 | - | 6,160.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,035.13 | 4,035.13 | |||||||||
| Ten percenters | - | 6,701.80 | 6,701.80 | |||||||||
| Other printing related expenses | 1,302.05 | - | 1,302.05 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,851.68 | - | 18,851.68 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,817.25 | - | 1,817.25 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,819.94 | 1,674.40 | 3,494.34 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,117.90 | - | 2,117.90 | |||||||||
| Materials and supplies | 75.14 | 144.37 | 219.51 | |||||||||
| Training | - | - | - | |||||||||
| Total | 138,459.19 | 35,723.42 | 9.5 | - | - | 174,182.61 | ||||||
| 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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