Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Johns, Gord
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Johns, Gord | Active | 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 | 247,538.39 | - | 247,538.39 | |||||||||
| 2-Service Contracts | 24,627.96 | - | 24,627.96 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,340.46 | 27,431.10 | 14.0 | 5.0 | 2.0 | 30,771.56 | ||||||
| Designated traveller | - | 3,188.11 | 1.0 | 1.0 | - | 3,188.11 | ||||||
| Dependants | - | 11,011.24 | 6.0 | 3.0 | - | 11,011.24 | ||||||
| Employees | 4,524.56 | 5,233.82 | 3.0 | 1.0 | - | 9,758.38 | ||||||
| Member's accommodation expenses | 6,242.00 | - | 6,242.00 | |||||||||
| Member's per diem expenses | 13,040.41 | - | 13,040.41 | |||||||||
| Member's secondary residence expenses | 16,185.00 | - | 16,185.00 | |||||||||
| 4-Hospitality | 4,944.90 | - | 4,944.90 | |||||||||
| 5-Gifts | 648.21 | - | 648.21 | |||||||||
| 6-Advertising | 24,737.86 | - | 24,737.86 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,358.24 | 12,358.24 | |||||||||
| Ten percenters | - | 7,264.43 | 7,264.43 | |||||||||
| Other printing related expenses | 495.69 | - | 495.69 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,637.41 | - | 35,637.41 | |||||||||
| Furniture, furnishing and equipment purchases | 1,641.17 | 715.00 | 2,356.17 | |||||||||
| Equipment rentals | 1,996.10 | - | 1,996.10 | |||||||||
| Informatics and telecommunication equipment purchases | 4,675.30 | - | 4,675.30 | |||||||||
| Telecommunication services | 4,495.80 | 3,935.92 | 8,431.72 | |||||||||
| Repairs and maintenance | 356.25 | - | 356.25 | |||||||||
| Postage and courier services | 2,689.82 | - | 2,689.82 | |||||||||
| Materials and supplies | 5,945.55 | 1,112.66 | 7,058.21 | |||||||||
| Training | 955.34 | - | 955.34 | |||||||||
| Total | 404,718.18 | 72,250.52 | 24.0 | 10.0 | 2.0 | 476,968.70 | ||||||
| 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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