Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Anderson, David
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Anderson, David | Active | Cypress Hills—Grasslands | 77,822 km² | 50,874 |
| 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 | 163,406.46 | - | 163,406.46 | |||||||||
| 2-Service Contracts | 745.57 | - | 745.57 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,703.85 | 47,864.79 | 15.5 | 3.5 | - | 53,568.64 | ||||||
| Designated traveller | - | 10,257.61 | 6.0 | 1.0 | - | 10,257.61 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 1,340.40 | 1,340.40 | |||||||||
| Member's accommodation expenses | 4,451.24 | - | 4,451.24 | |||||||||
| Member's per diem expenses | 8,514.65 | - | 8,514.65 | |||||||||
| Member's secondary residence expenses | 9,350.63 | - | 9,350.63 | |||||||||
| 4-Hospitality | 2,811.50 | - | 2,811.50 | |||||||||
| 5-Gifts | 338.82 | - | 338.82 | |||||||||
| 6-Advertising | 12,244.37 | - | 12,244.37 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,166.62 | 2,166.62 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 400.00 | - | 400.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,520.80 | - | 14,520.80 | |||||||||
| Furniture, furnishing and equipment purchases | 841.94 | 74.43 | 916.37 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 2,688.48 | - | 2,688.48 | |||||||||
| Telecommunication services | 3,266.56 | 1,986.14 | 5,252.70 | |||||||||
| Repairs and maintenance | 646.00 | - | 646.00 | |||||||||
| Postage and courier services | 574.57 | - | 574.57 | |||||||||
| Materials and supplies | 1,884.03 | 244.74 | 2,128.77 | |||||||||
| Training | 631.68 | - | 631.68 | |||||||||
| Total | 233,021.15 | 63,934.73 | 21.5 | 4.5 | - | 296,955.88 | ||||||
| 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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