Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Barlow, John
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Barlow, John | Active | Foothills | 20,877 km² | 83,675 |
| 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 | 119,983.37 | - | 119,983.37 | |||||||||
| 2-Service Contracts | 409.75 | - | 409.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,048.39 | 30,240.21 | 8.0 | 5.0 | - | 32,288.60 | ||||||
| Designated traveller | - | 1,893.33 | 1.0 | 1.0 | - | 1,893.33 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,825.50 | 2,120.64 | 1.0 | 1.0 | - | 3,946.14 | ||||||
| Member's accommodation expenses | 1,628.13 | - | 1,628.13 | |||||||||
| Member's per diem expenses | 4,425.49 | - | 4,425.49 | |||||||||
| Member's secondary residence expenses | 12,600.77 | - | 12,600.77 | |||||||||
| 4-Hospitality | 1,464.68 | - | 1,464.68 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,714.49 | - | 5,714.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,364.41 | 3,364.41 | |||||||||
| Ten percenters | - | 1,183.15 | 1,183.15 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,482.36 | - | 22,482.36 | |||||||||
| Furniture, furnishing and equipment purchases | 11.89 | 128.60 | 140.49 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,169.05 | - | 2,169.05 | |||||||||
| Repairs and maintenance | 300.00 | - | 300.00 | |||||||||
| Postage and courier services | 461.20 | - | 461.20 | |||||||||
| Materials and supplies | 992.75 | 919.97 | 1,912.72 | |||||||||
| Training | 595.00 | - | 595.00 | |||||||||
| Total | 177,112.82 | 39,850.31 | 10.0 | 7.0 | - | 216,963.13 | ||||||
| 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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