Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Garrison, Randall
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Garrison, Randall From May 2nd 2011 to March 31st, 2012 | NE | Esquimalt—Juan de Fuca | 1,862. km² | 98,477. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 158,241.29 | 0.00 | 158,241.29 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,331.90 | 141,329.48 | 143,661.38 |
| Employees | 4,045.38 | 2,773.54 | 6,818.92 |
| Member's accommodation and per diem expenses | 23,791.59 | 0.00 | 23,791.59 |
| 3-Hospitality and events | 1,634.04 | 0.00 | 1,634.04 |
| 4-Advertising | 26,958.99 | 0.00 | 26,958.99 |
| 5-Printing | |||
| Householders | 0.00 | 5,452.97 | 5,452.97 |
| Ten percenters | 0.00 | 658.25 | 658.25 |
| Other printing-related expenses | 1,865.96 | 0.00 | 1,865.96 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,327.52 | 0.00 | 25,327.52 |
| Furniture, furnishing and equipment purchases | 3,519.80 | 4,228.45 | 7,748.25 |
| Equipment rentals | 126.84 | 0.00 | 126.84 |
| Informatics and telecommunication equipment purchases | 11,167.80 | 1,497.81 | 12,665.61 |
| Telecommunication services | 1,543.46 | 6,385.20 | 7,928.66 |
| Repairs and maintenance | 2,611.01 | 0.00 | 2,611.01 |
| Postage and courier services | 536.16 | 0.00 | 536.16 |
| Materials and supplies | 4,193.66 | 1,648.81 | 5,842.47 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 267,895.40 | 163,974.51 | 431,869.91 |