Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Brown, Gordon
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Brown, Gordon | Active | Leeds—Grenville—Thousand Islands and Rideau Lakes | 3,751 km² | 79,669 |
| 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 | 312,073.42 | - | 312,073.42 | |||||||||
| 2-Service Contracts | 4,114.60 | - | 4,114.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,386.40 | 10,158.72 | 33.0 | 4.0 | - | 16,545.12 | ||||||
| Designated traveller | - | 3,463.58 | - | 2.0 | - | 3,463.58 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,060.62 | - | 3,060.62 | |||||||||
| Member's accommodation expenses | 987.42 | - | 987.42 | |||||||||
| Member's per diem expenses | 10,917.64 | - | 10,917.64 | |||||||||
| Member's secondary residence expenses | 18,614.96 | - | 18,614.96 | |||||||||
| 4-Hospitality | 742.73 | - | 742.73 | |||||||||
| 5-Gifts | 1,624.31 | - | 1,624.31 | |||||||||
| 6-Advertising | 5,241.79 | - | 5,241.79 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,829.09 | 20,829.09 | |||||||||
| Ten percenters | - | 1,141.51 | 1,141.51 | |||||||||
| Other printing related expenses | 620.00 | - | 620.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,700.80 | - | 24,700.80 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,260.00 | - | 1,260.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,528.20 | - | 1,528.20 | |||||||||
| Telecommunication services | 5,294.00 | 3,979.67 | 9,273.67 | |||||||||
| Repairs and maintenance | 203.12 | - | 203.12 | |||||||||
| Postage and courier services | 2,391.88 | - | 2,391.88 | |||||||||
| Materials and supplies | 1,598.96 | 1,042.22 | 2,641.18 | |||||||||
| Training | - | - | - | |||||||||
| Total | 401,360.85 | 40,614.79 | 33.0 | 6.0 | - | 441,975.64 | ||||||
| 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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