Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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—Saanich—Sooke | 404 km² | 91,056 |
| 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 | 206,355.91 | - | 206,355.91 | |||||||||
| 2-Service Contracts | 10,881.96 | - | 10,881.96 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 47,815.93 | 17.5 | - | - | 47,815.93 | ||||||
| Designated traveller | - | 2,408.83 | 2.0 | - | - | 2,408.83 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 629.95 | 2,440.53 | 2.0 | - | - | 3,070.48 | ||||||
| Member's accommodation expenses | 403.85 | - | 403.85 | |||||||||
| Member's per diem expenses | 4,636.38 | - | 4,636.38 | |||||||||
| Member's secondary residence expenses | 17,996.30 | - | 17,996.30 | |||||||||
| 4-Hospitality | 2,166.52 | - | 2,166.52 | |||||||||
| 5-Gifts | 68.00 | - | 68.00 | |||||||||
| 6-Advertising | 9,563.53 | - | 9,563.53 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,035.13 | 4,035.13 | |||||||||
| Ten percenters | - | 6,701.80 | 6,701.80 | |||||||||
| Other printing related expenses | 2,276.56 | - | 2,276.56 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 41,080.59 | - | 41,080.59 | |||||||||
| Furniture, furnishing and equipment purchases | 2,195.87 | - | 2,195.87 | |||||||||
| Equipment rentals | 1,817.25 | - | 1,817.25 | |||||||||
| Informatics and telecommunication equipment purchases | 501.28 | - | 501.28 | |||||||||
| Telecommunication services | 5,559.02 | 5,460.41 | 11,019.43 | |||||||||
| Repairs and maintenance | 891.29 | - | 891.29 | |||||||||
| Postage and courier services | 2,848.00 | - | 2,848.00 | |||||||||
| Materials and supplies | 2,504.41 | 446.98 | 2,951.39 | |||||||||
| Training | 1,073.00 | - | 1,073.00 | |||||||||
| Total | 313,449.67 | 69,309.61 | 21.5 | - | - | 382,759.28 | ||||||
| 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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