Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Miller, Larry
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Miller, Larry | Active | Bruce—Grey—Owen Sound | 6,447 km² | 82,607 |
| 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 | 244,743.31 | - | 244,743.31 | |||||||||
| 2-Service Contracts | 2,143.00 | - | 2,143.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10,307.83 | 27,580.87 | 19.5 | 5.5 | - | 37,888.70 | ||||||
| Designated traveller | - | 5,112.01 | 2.0 | 2.0 | - | 5,112.01 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,863.91 | 4,053.52 | 6.5 | - | - | 8,917.43 | ||||||
| Member's accommodation expenses | 2,659.67 | - | 2,659.67 | |||||||||
| Member's per diem expenses | 9,931.54 | - | 9,931.54 | |||||||||
| Member's secondary residence expenses | 12,068.11 | - | 12,068.11 | |||||||||
| 4-Hospitality | 7,425.10 | - | 7,425.10 | |||||||||
| 5-Gifts | 306.00 | - | 306.00 | |||||||||
| 6-Advertising | 29,260.83 | - | 29,260.83 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,217.82 | 8,217.82 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 6,268.68 | - | 6,268.68 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,045.00 | - | 29,045.00 | |||||||||
| Furniture, furnishing and equipment purchases | 874.93 | 37.01 | 911.94 | |||||||||
| Equipment rentals | 497.46 | - | 497.46 | |||||||||
| Informatics and telecommunication equipment purchases | 6,097.51 | - | 6,097.51 | |||||||||
| Telecommunication services | 6,596.49 | 3,979.67 | 10,576.16 | |||||||||
| Repairs and maintenance | 234.95 | - | 234.95 | |||||||||
| Postage and courier services | 1,089.31 | - | 1,089.31 | |||||||||
| Materials and supplies | 9,719.95 | 4,254.35 | 13,974.30 | |||||||||
| Training | 434.78 | - | 434.78 | |||||||||
| Total | 384,568.36 | 53,235.25 | 28.0 | 7.5 | - | 437,803.61 | ||||||
| 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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