Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Goldsmith-Jones, Pam
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Goldsmith-Jones, Pam | Active | West Vancouver—Sunshine Coast—Sea to Sky Country | 13,237 km² | 90,554 |
| 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 | 197,605.71 | - | 197,605.71 | |||||||||
| 2-Service Contracts | 1,749.20 | - | 1,749.20 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,404.02 | 33,141.62 | 12.0 | 2.5 | - | 34,545.64 | ||||||
| Designated traveller | - | 2,149.63 | 1.0 | - | - | 2,149.63 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,124.74 | 4,590.81 | 2.0 | - | - | 7,715.55 | ||||||
| Member's accommodation expenses | 565.54 | - | 565.54 | |||||||||
| Member's per diem expenses | 3,855.30 | - | 3,855.30 | |||||||||
| Member's secondary residence expenses | 14,436.40 | - | 14,436.40 | |||||||||
| 4-Hospitality | 960.19 | - | 960.19 | |||||||||
| 5-Gifts | 117.69 | - | 117.69 | |||||||||
| 6-Advertising | 10,008.38 | - | 10,008.38 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,704.16 | 10,704.16 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 2,594.60 | - | 2,594.60 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,348.60 | - | 22,348.60 | |||||||||
| Furniture, furnishing and equipment purchases | 340.68 | - | 340.68 | |||||||||
| Equipment rentals | 968.42 | - | 968.42 | |||||||||
| Informatics and telecommunication equipment purchases | 2,681.61 | - | 2,681.61 | |||||||||
| Telecommunication services | 4,438.01 | 1,986.14 | 6,424.15 | |||||||||
| Repairs and maintenance | 883.99 | - | 883.99 | |||||||||
| Postage and courier services | 435.11 | - | 435.11 | |||||||||
| Materials and supplies | 1,547.75 | 902.80 | 2,450.55 | |||||||||
| Training | - | - | - | |||||||||
| Total | 270,065.94 | 53,475.16 | 15.0 | 2.5 | - | 323,541.10 | ||||||
| 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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