Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Baylis, Frank
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Baylis, Frank | Active | Pierrefonds—Dollard | 53 km² | 85,333 |
| 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 | 173,222.69 | - | 173,222.69 | |||||||||
| 2-Service Contracts | 1,393.43 | - | 1,393.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 3,935.37 | 20.5 | 1.5 | - | 3,935.37 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,867.19 | 322.40 | 3.0 | - | - | 3,189.59 | ||||||
| Member's accommodation expenses | 734.26 | - | 734.26 | |||||||||
| Member's per diem expenses | 4,379.51 | - | 4,379.51 | |||||||||
| Member's secondary residence expenses | 13,538.05 | - | 13,538.05 | |||||||||
| 4-Hospitality | 5,511.92 | - | 5,511.92 | |||||||||
| 5-Gifts | 605.80 | - | 605.80 | |||||||||
| 6-Advertising | 18,002.22 | - | 18,002.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 21,286.01 | 21,286.01 | |||||||||
| Ten percenters | - | 108.21 | 108.21 | |||||||||
| Other printing related expenses | 1,144.00 | - | 1,144.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,683.10 | - | 33,683.10 | |||||||||
| Furniture, furnishing and equipment purchases | 2,297.35 | - | 2,297.35 | |||||||||
| Equipment rentals | 88.37 | - | 88.37 | |||||||||
| Informatics and telecommunication equipment purchases | 108.66 | - | 108.66 | |||||||||
| Telecommunication services | 2,761.73 | 1,986.14 | 4,747.87 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 270.02 | - | 270.02 | |||||||||
| Materials and supplies | 2,065.30 | 157.82 | 2,223.12 | |||||||||
| Training | - | - | - | |||||||||
| Total | 262,673.60 | 27,795.95 | 23.5 | 1.5 | - | 290,469.55 | ||||||
| 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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