Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Garrison, Randall
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Saanich—Sooke | 404 km² | 100,238 |
| 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 | 256,129.44 | - | 256,129.44 | |||||||||
| 2-Service Contracts | 6,120.01 | - | 6,120.01 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 83.44 | 48,810.51 | 18.0 | 2.0 | 1.0 | 48,893.95 | ||||||
| Designated traveller | - | 460.96 | - | 1.0 | - | 460.96 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,061.10 | 4,087.49 | 3.0 | - | - | 8,148.59 | ||||||
| Member's accommodation expenses | 1,534.54 | - | 1,534.54 | |||||||||
| Member's per diem expenses | 6,034.58 | - | 6,034.58 | |||||||||
| Member's secondary residence expenses | 19,270.39 | - | 19,270.39 | |||||||||
| 4-Hospitality | 1,931.23 | - | 1,931.23 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 23,257.04 | - | 23,257.04 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,709.76 | 9,709.76 | |||||||||
| Ten percenters | - | 3,147.17 | 3,147.17 | |||||||||
| Other printing related expenses | 1,107.49 | - | 1,107.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 45,619.14 | - | 45,619.14 | |||||||||
| Furniture, furnishing and equipment purchases | 664.41 | 41.87 | 706.28 | |||||||||
| Equipment rentals | 44.45 | - | 44.45 | |||||||||
| Informatics and telecommunication equipment purchases | 11,346.18 | - | 11,346.18 | |||||||||
| Telecommunication services | 3,491.63 | 4,191.93 | 7,683.56 | |||||||||
| Repairs and maintenance | 105.38 | - | 105.38 | |||||||||
| Postage and courier services | 1,023.71 | - | 1,023.71 | |||||||||
| Materials and supplies | 6,970.50 | 389.72 | 7,360.22 | |||||||||
| Training | - | - | - | |||||||||
| Total | 388,794.66 | 70,839.41 | 21.0 | 3.0 | 1.0 | 459,634.07 | ||||||
| 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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