Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Holland, Hon. Mark
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Holland, Hon. Mark | Active | Ajax | 71 km² | 85,251 |
| 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 | 138,262.86 | - | 138,262.86 | |||||||||
| 2-Service Contracts | 4,081.18 | - | 4,081.18 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 30.36 | 18,782.98 | 17.0 | 2.0 | - | 18,813.34 | ||||||
| Designated traveller | - | 2,220.30 | 2.0 | 2.0 | - | 2,220.30 | ||||||
| Dependants | - | 645.59 | - | 1.0 | - | 645.59 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 689.31 | - | 689.31 | |||||||||
| Member's per diem expenses | 4,913.59 | - | 4,913.59 | |||||||||
| Member's secondary residence expenses | 7,650.00 | - | 7,650.00 | |||||||||
| 4-Hospitality | 6,406.00 | - | 6,406.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,075.91 | - | 2,075.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,290.76 | 7,290.76 | |||||||||
| Ten percenters | - | 2,930.89 | 2,930.89 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,694.72 | - | 23,694.72 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,557.29 | - | 2,557.29 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 762.00 | - | 762.00 | |||||||||
| Materials and supplies | 31.03 | - | 31.03 | |||||||||
| Training | - | - | - | |||||||||
| Total | 191,660.00 | 31,870.52 | 19.0 | 5.0 | - | 223,530.52 | ||||||
| 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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