Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Johns, Gord
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Johns, Gord | Active | Courtenay—Alberni | 8,571 km² | 92,266 |
| 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 | 138,586.18 | - | 138,586.18 | |||||||||
| 2-Service Contracts | 11,751.94 | - | 11,751.94 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,211.46 | 14,520.86 | 4.0 | - | - | 16,732.32 | ||||||
| Designated traveller | - | 4,318.42 | 2.0 | - | - | 4,318.42 | ||||||
| Dependants | - | 1,494.79 | 1,494.79 | |||||||||
| Employees | 367.47 | - | 367.47 | |||||||||
| Member's accommodation expenses | 984.98 | - | 984.98 | |||||||||
| Member's per diem expenses | 1,816.04 | - | 1,816.04 | |||||||||
| Member's secondary residence expenses | 4,200.00 | - | 4,200.00 | |||||||||
| 4-Hospitality | 577.44 | - | 577.44 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,550.98 | - | 3,550.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,520.04 | 4,520.04 | |||||||||
| Ten percenters | - | 5,696.95 | 5,696.95 | |||||||||
| Other printing related expenses | 190.46 | - | 190.46 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,532.68 | - | 19,532.68 | |||||||||
| Furniture, furnishing and equipment purchases | - | 325.52 | 325.52 | |||||||||
| Equipment rentals | 469.79 | - | 469.79 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 6,026.09 | 1,013.26 | 7,039.35 | |||||||||
| Repairs and maintenance | 79.00 | - | 79.00 | |||||||||
| Postage and courier services | 1,477.57 | - | 1,477.57 | |||||||||
| Materials and supplies | 375.15 | 200.15 | 575.30 | |||||||||
| Training | - | - | - | |||||||||
| Total | 192,197.23 | 32,089.99 | 6.0 | - | - | 224,287.22 | ||||||
| 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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