Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Goldsmith-Jones, Pamela
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Goldsmith-Jones, Pamela | 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 | 307,046.18 | - | 307,046.18 | |||||||||
| 2-Service Contracts | 1,893.97 | - | 1,893.97 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,967.76 | 46,157.00 | 19.5 | 1.0 | - | 49,124.76 | ||||||
| Designated traveller | - | 2,210.47 | 1.0 | - | - | 2,210.47 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,416.53 | 3,775.77 | 4.0 | - | - | 10,192.30 | ||||||
| Member's accommodation expenses | 1,431.09 | - | 1,431.09 | |||||||||
| Member's per diem expenses | 7,785.33 | - | 7,785.33 | |||||||||
| Member's secondary residence expenses | 17,594.98 | - | 17,594.98 | |||||||||
| 4-Hospitality | 2,083.80 | - | 2,083.80 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 15,487.20 | - | 15,487.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,121.32 | 4,121.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 991.33 | - | 991.33 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,852.77 | - | 29,852.77 | |||||||||
| Furniture, furnishing and equipment purchases | 3,650.24 | 76.72 | 3,726.96 | |||||||||
| Equipment rentals | 1,694.76 | - | 1,694.76 | |||||||||
| Informatics and telecommunication equipment purchases | 287.33 | - | 287.33 | |||||||||
| Telecommunication services | 6,455.71 | 4,037.22 | 10,492.93 | |||||||||
| Repairs and maintenance | 1,912.65 | - | 1,912.65 | |||||||||
| Postage and courier services | 495.53 | - | 495.53 | |||||||||
| Materials and supplies | 1,134.27 | 462.57 | 1,596.84 | |||||||||
| Training | 481.32 | - | 481.32 | |||||||||
| Total | 409,662.75 | 60,841.07 | 24.5 | 1.0 | - | 470,503.82 | ||||||
| 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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