Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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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 | 283,259.51 | - | 283,259.51 | |||||||||
| 2-Service Contracts | 6,362.39 | - | 6,362.39 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 384.87 | 36,332.15 | 43.5 | 4.0 | - | 36,717.02 | ||||||
| Designated traveller | 200.00 | 2,040.48 | .5 | 1.0 | - | 2,240.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 17.86 | 1,322.90 | 1.5 | 1.0 | - | 1,340.76 | ||||||
| Member's accommodation expenses | 1,045.39 | - | 1,045.39 | |||||||||
| Member's per diem expenses | 8,998.43 | - | 8,998.43 | |||||||||
| Member's secondary residence expenses | 19,956.18 | - | 19,956.18 | |||||||||
| 4-Hospitality | 5,427.86 | - | 5,427.86 | |||||||||
| 5-Gifts | 670.22 | - | 670.22 | |||||||||
| 6-Advertising | 3,368.00 | - | 3,368.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,812.86 | 11,812.86 | |||||||||
| Ten percenters | - | 3,616.01 | 3,616.01 | |||||||||
| Other printing related expenses | 1,941.17 | - | 1,941.17 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,101.26 | - | 35,101.26 | |||||||||
| Furniture, furnishing and equipment purchases | 4,487.83 | - | 4,487.83 | |||||||||
| Equipment rentals | 1,027.37 | - | 1,027.37 | |||||||||
| Informatics and telecommunication equipment purchases | 5,800.91 | - | 5,800.91 | |||||||||
| Telecommunication services | 4,322.56 | 3,935.92 | 8,258.48 | |||||||||
| Repairs and maintenance | 88.50 | - | 88.50 | |||||||||
| Postage and courier services | 829.68 | - | 829.68 | |||||||||
| Materials and supplies | 2,643.00 | 287.38 | 2,930.38 | |||||||||
| Training | 796.71 | - | 796.71 | |||||||||
| Total | 386,729.70 | 59,347.70 | 45.5 | 6.0 | - | 446,077.40 | ||||||
| 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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