Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Raitt, Hon. Lisa
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Raitt, Hon. Lisa | Active | Milton | 472 km² | 72,329 |
| 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 | 260,524.07 | - | 260,524.07 | |||||||||
| 2-Service Contracts | 9,089.37 | - | 9,089.37 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,910.60 | 48,804.36 | 33.0 | 9.5 | 1.0 | 54,714.96 | ||||||
| Designated traveller | - | 4,546.49 | 3.0 | 2.5 | - | 4,546.49 | ||||||
| Dependants | - | 1,098.09 | 1.5 | - | - | 1,098.09 | ||||||
| Employees | 5,523.87 | 7,256.30 | 8.5 | 4.0 | - | 12,780.17 | ||||||
| Member's accommodation expenses | 2,862.97 | - | 2,862.97 | |||||||||
| Member's per diem expenses | 7,576.16 | - | 7,576.16 | |||||||||
| Member's secondary residence expenses | 7,707.97 | - | 7,707.97 | |||||||||
| 4-Hospitality | 9,794.64 | - | 9,794.64 | |||||||||
| 5-Gifts | 1,209.74 | - | 1,209.74 | |||||||||
| 6-Advertising | 7,516.40 | - | 7,516.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,887.07 | 1,887.07 | |||||||||
| Other printing related expenses | 1,502.22 | - | 1,502.22 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,704.74 | - | 26,704.74 | |||||||||
| Furniture, furnishing and equipment purchases | 211.74 | - | 211.74 | |||||||||
| Equipment rentals | 483.23 | - | 483.23 | |||||||||
| Informatics and telecommunication equipment purchases | 7,763.85 | - | 7,763.85 | |||||||||
| Telecommunication services | 14,057.20 | 3,979.67 | 18,036.87 | |||||||||
| Repairs and maintenance | 649.93 | - | 649.93 | |||||||||
| Postage and courier services | 601.99 | - | 601.99 | |||||||||
| Materials and supplies | 1,941.61 | 14,217.39 | 16,159.00 | |||||||||
| Training | - | - | - | |||||||||
| Total | 371,632.30 | 81,789.37 | 46.0 | 16.0 | 1.0 | 453,421.67 | ||||||
| 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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