Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Malcolmson, Sheila
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Malcolmson, Sheila | Active | Nanaimo—Ladysmith | 1,753 km² | 95,200 |
| 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 | 265,843.26 | - | 265,843.26 | |||||||||
| 2-Service Contracts | 3,029.43 | - | 3,029.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,128.53 | 36,533.42 | 12.5 | 5.0 | - | 38,661.95 | ||||||
| Designated traveller | - | 11,345.16 | 5.0 | - | - | 11,345.16 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 9,304.00 | 9,318.14 | 7.0 | - | - | 18,622.14 | ||||||
| Member's accommodation expenses | 1,272.06 | - | 1,272.06 | |||||||||
| Member's per diem expenses | 5,405.55 | - | 5,405.55 | |||||||||
| Member's secondary residence expenses | 15,738.60 | - | 15,738.60 | |||||||||
| 4-Hospitality | 4,568.94 | - | 4,568.94 | |||||||||
| 5-Gifts | 1,349.10 | - | 1,349.10 | |||||||||
| 6-Advertising | 16,853.42 | - | 16,853.42 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,692.95 | 13,692.95 | |||||||||
| Ten percenters | - | 5,253.11 | 5,253.11 | |||||||||
| Other printing related expenses | 1,700.50 | - | 1,700.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,339.00 | - | 31,339.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,050.39 | - | 1,050.39 | |||||||||
| Equipment rentals | 1,529.40 | - | 1,529.40 | |||||||||
| Informatics and telecommunication equipment purchases | 8,102.70 | - | 8,102.70 | |||||||||
| Telecommunication services | 4,541.69 | 4,160.92 | 8,702.61 | |||||||||
| Repairs and maintenance | 640.01 | - | 640.01 | |||||||||
| Postage and courier services | 1,691.15 | - | 1,691.15 | |||||||||
| Materials and supplies | 4,915.64 | 862.74 | 5,778.38 | |||||||||
| Training | 489.14 | - | 489.14 | |||||||||
| Total | 381,492.51 | 81,166.44 | 24.5 | 5.0 | - | 462,658.95 | ||||||
| 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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