Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Brown, Gordon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Brown, Gordon | Active | Leeds—Grenville—Thousand Islands and Rideau Lakes | 3,751 km² | 79,669 |
| 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 | 117,311.51 | - | 117,311.51 | |||||||||
| 2-Service Contracts | 2,692.73 | - | 2,692.73 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,561.00 | 7,397.29 | 13.5 | 1.0 | - | 8,958.29 | ||||||
| Designated traveller | - | 5,430.00 | - | 2.0 | - | 5,430.00 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,911.60 | 2,485.06 | - | 1.0 | - | 4,396.66 | ||||||
| Member's accommodation expenses | 672.73 | - | 672.73 | |||||||||
| Member's per diem expenses | 3,331.13 | - | 3,331.13 | |||||||||
| Member's secondary residence expenses | 4,923.04 | - | 4,923.04 | |||||||||
| 4-Hospitality | 101.87 | - | 101.87 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,436.60 | - | 1,436.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,578.22 | 11,578.22 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,972.02 | - | 14,972.02 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 550.00 | - | 550.00 | |||||||||
| Informatics and telecommunication equipment purchases | 4,147.97 | - | 4,147.97 | |||||||||
| Telecommunication services | 918.02 | 962.86 | 1,880.88 | |||||||||
| Repairs and maintenance | 135.00 | - | 135.00 | |||||||||
| Postage and courier services | 783.27 | - | 783.27 | |||||||||
| Materials and supplies | 2,138.49 | 530.78 | 2,669.27 | |||||||||
| Training | - | - | - | |||||||||
| Total | 157,586.98 | 28,384.21 | 13.5 | 4.0 | - | 185,971.19 | ||||||
| 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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