Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Garrison, Randall
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Saanich—Sooke | 404 km² | 91,056 |
| 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 | 202,084.32 | - | 202,084.32 | |||||||||
| 2-Service Contracts | 1,711.69 | - | 1,711.69 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 28.57 | 45,454.85 | 12.5 | 3.0 | - | 45,483.42 | ||||||
| Designated traveller | - | 302.86 | - | 1.0 | - | 302.86 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,987.48 | 4,558.24 | 2.0 | - | - | 6,545.72 | ||||||
| Member's accommodation expenses | 714.32 | - | 714.32 | |||||||||
| Member's per diem expenses | 4,031.96 | - | 4,031.96 | |||||||||
| Member's secondary residence expenses | 14,500.00 | - | 14,500.00 | |||||||||
| 4-Hospitality | 1,290.45 | - | 1,290.45 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,864.18 | - | 8,864.18 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,779.17 | 3,779.17 | |||||||||
| Ten percenters | - | 4,221.36 | 4,221.36 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,072.61 | - | 38,072.61 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | - | 100.00 | |||||||||
| Telecommunication services | 4,400.40 | 1,986.14 | 6,386.54 | |||||||||
| Repairs and maintenance | 1,295.25 | - | 1,295.25 | |||||||||
| Postage and courier services | 907.01 | - | 907.01 | |||||||||
| Materials and supplies | 118.76 | 192.17 | 310.93 | |||||||||
| Training | 645.00 | - | 645.00 | |||||||||
| Total | 280,752.00 | 60,494.79 | 14.5 | 4.0 | - | 341,246.79 | ||||||
| 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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