Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Shanahan, Brenda
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Shanahan, Brenda | Active | Châteauguay—Lacolle | 940 km² | 78,384 |
| 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 | 264,373.09 | - | 264,373.09 | |||||||||
| 2-Service Contracts | 1,338.13 | - | 1,338.13 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 842.06 | 4,511.82 | 22.0 | - | - | 5,353.88 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,183.51 | 2,505.60 | 14.0 | - | - | 5,689.11 | ||||||
| Member's accommodation expenses | 187.12 | - | 187.12 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 13,728.04 | 1,758.33 | 15,486.37 | |||||||||
| 4-Hospitality | 9,441.63 | - | 9,441.63 | |||||||||
| 5-Gifts | 149.14 | - | 149.14 | |||||||||
| 6-Advertising | 32,989.15 | - | 32,989.15 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,176.00 | 14,176.00 | |||||||||
| Ten percenters | - | 11,933.32 | 11,933.32 | |||||||||
| Other printing related expenses | 5,119.86 | - | 5,119.86 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,514.76 | - | 24,514.76 | |||||||||
| Furniture, furnishing and equipment purchases | 381.06 | - | 381.06 | |||||||||
| Equipment rentals | 526.88 | - | 526.88 | |||||||||
| Informatics and telecommunication equipment purchases | 1,935.13 | - | 1,935.13 | |||||||||
| Telecommunication services | 3,800.95 | 4,356.95 | 8,157.90 | |||||||||
| Repairs and maintenance | 9,032.17 | - | 9,032.17 | |||||||||
| Postage and courier services | 3,503.66 | - | 3,503.66 | |||||||||
| Materials and supplies | 2,422.00 | 1,274.25 | 3,696.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 377,468.34 | 40,516.27 | 36.0 | - | - | 417,984.61 | ||||||
| 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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