Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Barlow, John
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Barlow, John | Active | Foothills | 20,877 km² | 83,675 |
| 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 | 182,527.89 | - | 182,527.89 | |||||||||
| 2-Service Contracts | 787.49 | - | 787.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,776.60 | 46,380.19 | 18.0 | - | - | 54,156.79 | ||||||
| Designated traveller | - | 6,140.46 | 3.0 | - | - | 6,140.46 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,373.10 | 1,063.38 | 1.0 | - | - | 2,436.48 | ||||||
| Member's accommodation expenses | 463.06 | - | 463.06 | |||||||||
| Member's per diem expenses | 5,017.40 | - | 5,017.40 | |||||||||
| Member's secondary residence expenses | 19,091.95 | - | 19,091.95 | |||||||||
| 4-Hospitality | 590.40 | - | 590.40 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,312.34 | - | 4,312.34 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,201.16 | 12,201.16 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 687.83 | - | 687.83 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,581.74 | - | 36,581.74 | |||||||||
| Furniture, furnishing and equipment purchases | 3,675.24 | - | 3,675.24 | |||||||||
| Equipment rentals | 1,798.99 | - | 1,798.99 | |||||||||
| Informatics and telecommunication equipment purchases | 1,287.34 | 8.32 | 1,295.66 | |||||||||
| Telecommunication services | 3,915.79 | 4,937.96 | 8,853.75 | |||||||||
| Repairs and maintenance | 213.98 | - | 213.98 | |||||||||
| Postage and courier services | 391.76 | - | 391.76 | |||||||||
| Materials and supplies | 958.02 | 693.73 | 1,651.75 | |||||||||
| Training | - | - | - | |||||||||
| Total | 271,450.92 | 71,425.20 | 22.0 | - | - | 342,876.12 | ||||||
| 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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