Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Graham, David de Burgh
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Graham, David de Burgh | Active | Laurentides—Labelle | 19,694 km² | 96,848 |
| 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 | 102,679.96 | - | 102,679.96 | |||||||||
| 2-Service Contracts | 625.85 | - | 625.85 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,042.12 | 3,281.42 | 10.0 | 1.0 | - | 8,323.54 | ||||||
| Designated traveller | - | 757.34 | 757.34 | |||||||||
| Dependants | - | 757.34 | 757.34 | |||||||||
| Employees | 5,082.56 | 928.12 | 2.0 | 1.0 | - | 6,010.68 | ||||||
| Member's accommodation expenses | 254.95 | - | 254.95 | |||||||||
| Member's per diem expenses | 2,902.15 | - | 2,902.15 | |||||||||
| Member's secondary residence expenses | 7,892.50 | - | 7,892.50 | |||||||||
| 4-Hospitality | 84.97 | - | 84.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,369.25 | - | 3,369.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,630.24 | 11,630.24 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,095.00 | - | 1,095.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,275.00 | - | 16,275.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 62.32 | - | 62.32 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,338.10 | - | 2,338.10 | |||||||||
| Repairs and maintenance | 55.00 | - | 55.00 | |||||||||
| Postage and courier services | 26.54 | - | 26.54 | |||||||||
| Materials and supplies | 1,105.63 | - | 1,105.63 | |||||||||
| Training | 445.50 | - | 445.50 | |||||||||
| Total | 149,337.40 | 17,354.46 | 12.0 | 2.0 | - | 166,691.86 | ||||||
| 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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