Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Graham, David de Burgh
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Graham, David de Burgh | Active | Laurentides—Labelle | 19,694 km² | 96,848 |
| 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 | 306,247.58 | - | 306,247.58 | |||||||||
| 2-Service Contracts | 9,933.20 | - | 9,933.20 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,795.33 | 8,795.00 | 35.0 | 5.5 | - | 17,590.33 | ||||||
| Designated traveller | - | 1,365.66 | - | 2.0 | - | 1,365.66 | ||||||
| Dependants | - | 1,326.72 | - | - | - | 1,326.72 | ||||||
| Employees | 17,634.26 | 3,182.03 | 16.0 | - | - | 20,816.29 | ||||||
| Member's accommodation expenses | 1,916.72 | - | 1,916.72 | |||||||||
| Member's per diem expenses | 10,168.07 | - | 10,168.07 | |||||||||
| Member's secondary residence expenses | 18,832.00 | - | 18,832.00 | |||||||||
| 4-Hospitality | 291.05 | - | 291.05 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 27,042.10 | - | 27,042.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 21,113.07 | 21,113.07 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 5,861.06 | - | 5,861.06 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,857.02 | - | 28,857.02 | |||||||||
| Furniture, furnishing and equipment purchases | 17.39 | - | 17.39 | |||||||||
| Equipment rentals | 313.83 | - | 313.83 | |||||||||
| Informatics and telecommunication equipment purchases | 2,098.97 | - | 2,098.97 | |||||||||
| Telecommunication services | 11,699.90 | 4,037.22 | 15,737.12 | |||||||||
| Repairs and maintenance | 1,737.25 | - | 1,737.25 | |||||||||
| Postage and courier services | 121.60 | - | 121.60 | |||||||||
| Materials and supplies | 1,674.85 | 451.84 | 2,126.69 | |||||||||
| Training | 2,230.00 | - | 2,230.00 | |||||||||
| Total | 455,472.18 | 40,271.54 | 51.0 | 7.5 | - | 495,743.72 | ||||||
| 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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