Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Johns, Gord
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| 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 | 303,505.66 | - | 303,505.66 | |||||||||
| 2-Service Contracts | 32,887.43 | - | 32,887.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,706.25 | 25,094.02 | 17.0 | .5 | - | 30,800.27 | ||||||
| Designated traveller | - | 5,704.95 | 4.5 | - | - | 5,704.95 | ||||||
| Dependants | - | 4,872.59 | 4.0 | - | - | 4,872.59 | ||||||
| Employees | 4,635.23 | 1,850.73 | 2.0 | - | - | 6,485.96 | ||||||
| Member's accommodation expenses | 4,109.80 | - | 4,109.80 | |||||||||
| Member's per diem expenses | 11,705.88 | - | 11,705.88 | |||||||||
| Member's secondary residence expenses | 14,905.91 | - | 14,905.91 | |||||||||
| 4-Hospitality | 1,579.95 | - | 1,579.95 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 13,641.76 | - | 13,641.76 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,546.43 | 20,546.43 | |||||||||
| Ten percenters | - | 8,184.44 | 8,184.44 | |||||||||
| Other printing related expenses | 915.46 | - | 915.46 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,574.91 | - | 34,574.91 | |||||||||
| Furniture, furnishing and equipment purchases | 32.09 | 325.52 | 357.61 | |||||||||
| Equipment rentals | 1,641.18 | - | 1,641.18 | |||||||||
| Informatics and telecommunication equipment purchases | 4,000.00 | - | 4,000.00 | |||||||||
| Telecommunication services | 11,245.14 | 4,037.22 | 15,282.36 | |||||||||
| Repairs and maintenance | 79.00 | - | 79.00 | |||||||||
| Postage and courier services | 2,362.94 | - | 2,362.94 | |||||||||
| Materials and supplies | 878.12 | 389.41 | 1,267.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 448,406.71 | 71,005.31 | 27.5 | .5 | - | 519,412.02 | ||||||
| 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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