Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
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—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 | 245,906.75 | - | 245,906.75 | |||||||||
| 2-Service Contracts | 2,000.40 | - | 2,000.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,284.72 | 71,976.08 | 24.5 | 6.5 | 1.0 | 74,260.80 | ||||||
| Designated traveller | - | 291.15 | - | 1.0 | - | 291.15 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,173.13 | 5,247.57 | 4.0 | 1.0 | - | 8,420.70 | ||||||
| Member's accommodation expenses | 1,928.38 | - | 1,928.38 | |||||||||
| Member's per diem expenses | 7,764.55 | - | 7,764.55 | |||||||||
| Member's secondary residence expenses | 18,000.00 | - | 18,000.00 | |||||||||
| 4-Hospitality | 1,420.25 | - | 1,420.25 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 19,500.75 | - | 19,500.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,908.84 | 8,908.84 | |||||||||
| Ten percenters | - | 8,201.72 | 8,201.72 | |||||||||
| Other printing related expenses | 2,588.71 | - | 2,588.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,977.99 | - | 35,977.99 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 463.31 | - | 463.31 | |||||||||
| Informatics and telecommunication equipment purchases | 785.24 | 699.99 | 1,485.23 | |||||||||
| Telecommunication services | 3,672.08 | 5,220.16 | 8,892.24 | |||||||||
| Repairs and maintenance | 126.39 | - | 126.39 | |||||||||
| Postage and courier services | 3,281.18 | - | 3,281.18 | |||||||||
| Materials and supplies | 3,087.50 | 1,187.02 | 4,274.52 | |||||||||
| Training | 2,009.25 | - | 2,009.25 | |||||||||
| Total | 353,970.58 | 101,732.53 | 28.5 | 8.5 | 1.0 | 455,703.11 | ||||||
| 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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