Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Johns, Gord
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Johns, Gord | NewlyElected | Courtenay—Alberni | 8,571 km² | 92,266 |
| 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 | 72,969.45 | - | 72,969.45 | |||||||||
| 2-Service Contracts | 6,531.11 | - | 6,531.11 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,134.51 | 10,425.23 | 7.0 | - | - | 13,559.74 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 6,489.85 | 5.0 | - | - | 6,489.85 | ||||||
| Employees | 7,794.27 | 5,672.14 | 4.0 | - | - | 13,466.41 | ||||||
| Member's accommodation expenses | 1,593.75 | - | 1,593.75 | |||||||||
| Member's per diem expenses | 4,367.42 | - | 4,367.42 | |||||||||
| Member's secondary residence expenses | 7,492.33 | - | 7,492.33 | |||||||||
| 4-Hospitality | 2,502.65 | - | 2,502.65 | |||||||||
| 5-Gifts | 392.94 | - | 392.94 | |||||||||
| 6-Advertising | 3,704.73 | - | 3,704.73 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,507.37 | 3,507.37 | |||||||||
| Ten percenters | - | 1,006.68 | 1,006.68 | |||||||||
| Other printing related expenses | 69.55 | - | 69.55 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 4,530.51 | - | 4,530.51 | |||||||||
| Furniture, furnishing and equipment purchases | 8,480.93 | 2,724.71 | 11,205.64 | |||||||||
| Equipment rentals | 1,238.91 | - | 1,238.91 | |||||||||
| Informatics and telecommunication equipment purchases | 12,875.94 | 996.25 | 13,872.19 | |||||||||
| Telecommunication services | 1,988.01 | 1,685.49 | 3,673.50 | |||||||||
| Repairs and maintenance | 525.00 | 45.64 | 570.64 | |||||||||
| Postage and courier services | 664.67 | - | 664.67 | |||||||||
| Materials and supplies | 4,578.28 | 2,709.25 | 7,287.53 | |||||||||
| Training | 459.00 | - | 459.00 | |||||||||
| Total | 145,893.96 | 35,262.61 | 16.0 | - | - | 181,156.57 | ||||||
| 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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