Member's Expenditures Report
Monday, April 1, 2013 to Monday, March 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Garrison, Randall
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Juan de Fuca | 1,862 km² | 98,477 |
| 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 and service contracts | 214,175.02 | - | 214,175.02 | |||||||||
| 2-Travel | - | - | - | |||||||||
| Member | 1,981.65 | 64,668.21 | 24.0 | 8.0 | - | 66,649.86 | ||||||
| Designated traveller | - | 658.00 | 1.0 | - | - | 658.00 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,606.14 | 3,600.27 | 3.0 | - | - | 5,206.41 | ||||||
| Member's accommodation and per diem expenses | 7,896.83 | - | 7,896.83 | |||||||||
| Member's secondary residence expenses | 18,000.00 | - | 18,000.00 | |||||||||
| 3-Hospitality and events | 1,015.63 | - | 1,015.63 | |||||||||
| 4-Advertising | 31,293.12 | - | 31,293.12 | |||||||||
| 5-Printing | - | - | - | |||||||||
| Householders | - | 10,671.33 | 10,671.33 | |||||||||
| Ten percenters | - | 6,519.39 | 6,519.39 | |||||||||
| Other printing-related expenses | 649.45 | - | 649.45 | |||||||||
| 6-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,435.70 | - | 36,435.70 | |||||||||
| Furniture, furnishing and equipment purchases | 39.99 | 1,365.71 | 1,405.70 | |||||||||
| Equipment rentals | 1,104.18 | - | 1,104.18 | |||||||||
| Informatics and telecommunication equipment purchases | 1,680.19 | 801.84 | 2,482.03 | |||||||||
| Telecommunication services | 3,732.16 | 5,090.49 | 8,822.65 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,865.80 | - | 2,865.80 | |||||||||
| Materials and supplies | 2,230.27 | 2,370.66 | 4,600.93 | |||||||||
| Training | 395.00 | - | 395.00 | |||||||||
| Total | 325,101.13 | 95,745.90 | 28.0 | 8.0 | - | 420,847.03 | ||||||
| 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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