Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Miller, Larry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Miller, Larry | Active | Bruce—Grey—Owen Sound | 6,447 km² | 82,607 |
| 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 | 109,809.53 | - | 109,809.53 | |||||||||
| 2-Service Contracts | 678.00 | - | 678.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,537.19 | 9,497.65 | 6.0 | - | - | 14,034.84 | ||||||
| Designated traveller | - | 2,305.01 | 1.0 | - | - | 2,305.01 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,400.68 | 2,927.52 | 4.5 | - | - | 5,328.20 | ||||||
| Member's accommodation expenses | 406.99 | - | 406.99 | |||||||||
| Member's per diem expenses | 2,328.03 | - | 2,328.03 | |||||||||
| Member's secondary residence expenses | 6,967.26 | - | 6,967.26 | |||||||||
| 4-Hospitality | 2,942.26 | - | 2,942.26 | |||||||||
| 5-Gifts | 306.00 | - | 306.00 | |||||||||
| 6-Advertising | 11,253.75 | - | 11,253.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,045.73 | 4,045.73 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,545.00 | - | 17,545.00 | |||||||||
| Furniture, furnishing and equipment purchases | 79.65 | 37.01 | 116.66 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 4,028.61 | - | 4,028.61 | |||||||||
| Telecommunication services | 3,162.23 | - | 3,162.23 | |||||||||
| Repairs and maintenance | 179.95 | - | 179.95 | |||||||||
| Postage and courier services | 438.68 | - | 438.68 | |||||||||
| Materials and supplies | 7,719.84 | 2,199.38 | 9,919.22 | |||||||||
| Training | - | - | - | |||||||||
| Total | 174,783.65 | 21,012.30 | 11.5 | - | - | 195,795.95 | ||||||
| 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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