Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Holland, Mark
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Holland, Mark | Active | Ajax | 71 km² | 85,251 |
| 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 | 128,866.44 | - | 128,866.44 | |||||||||
| 2-Service Contracts | 3,065.60 | - | 3,065.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 16,773.15 | 16.0 | 2.5 | - | 16,773.15 | ||||||
| Designated traveller | - | 1,719.26 | - | 1.0 | - | 1,719.26 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 875.47 | 875.47 | |||||||||
| Member's accommodation expenses | 1,045.39 | - | 1,045.39 | |||||||||
| Member's per diem expenses | 5,063.52 | - | 5,063.52 | |||||||||
| Member's secondary residence expenses | 11,706.18 | - | 11,706.18 | |||||||||
| 4-Hospitality | 3,903.67 | - | 3,903.67 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 697.50 | - | 697.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,650.41 | 5,650.41 | |||||||||
| Ten percenters | - | 834.28 | 834.28 | |||||||||
| Other printing related expenses | 368.00 | - | 368.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,783.98 | - | 19,783.98 | |||||||||
| Furniture, furnishing and equipment purchases | 1,512.33 | - | 1,512.33 | |||||||||
| Equipment rentals | 543.25 | - | 543.25 | |||||||||
| Informatics and telecommunication equipment purchases | 1,248.33 | - | 1,248.33 | |||||||||
| Telecommunication services | 2,169.20 | 962.86 | 3,132.06 | |||||||||
| Repairs and maintenance | 88.50 | - | 88.50 | |||||||||
| Postage and courier services | 241.72 | - | 241.72 | |||||||||
| Materials and supplies | 824.35 | - | 824.35 | |||||||||
| Training | 240.55 | - | 240.55 | |||||||||
| Total | 181,368.51 | 26,815.43 | 16.0 | 3.5 | - | 208,183.94 | ||||||
| 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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