Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Holland, Mark
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Holland, Mark | Active | Ajax | 71 km² | 85,251 |
| 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 | 202,386.95 | - | 202,386.95 | |||||||||
| 2-Service Contracts | 3,490.40 | - | 3,490.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 25,327.38 | 30.5 | 3.0 | - | 25,327.38 | ||||||
| Designated traveller | - | 2,040.48 | .5 | 1.0 | - | 2,040.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 17.86 | 1,243.19 | 1.0 | 1.0 | - | 1,261.05 | ||||||
| Member's accommodation expenses | 1,045.39 | - | 1,045.39 | |||||||||
| Member's per diem expenses | 8,998.43 | - | 8,998.43 | |||||||||
| Member's secondary residence expenses | 16,656.18 | - | 16,656.18 | |||||||||
| 4-Hospitality | 4,715.96 | - | 4,715.96 | |||||||||
| 5-Gifts | 80.22 | - | 80.22 | |||||||||
| 6-Advertising | 1,174.50 | - | 1,174.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,705.33 | 7,705.33 | |||||||||
| Ten percenters | - | 2,727.60 | 2,727.60 | |||||||||
| Other printing related expenses | 513.00 | - | 513.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,635.26 | - | 28,635.26 | |||||||||
| Furniture, furnishing and equipment purchases | 1,991.82 | - | 1,991.82 | |||||||||
| Equipment rentals | 1,027.37 | - | 1,027.37 | |||||||||
| Informatics and telecommunication equipment purchases | 2,619.80 | - | 2,619.80 | |||||||||
| Telecommunication services | 3,334.96 | 962.86 | 4,297.82 | |||||||||
| Repairs and maintenance | 88.50 | - | 88.50 | |||||||||
| Postage and courier services | 629.85 | - | 629.85 | |||||||||
| Materials and supplies | 1,038.90 | 9.90 | 1,048.80 | |||||||||
| Training | 722.96 | - | 722.96 | |||||||||
| Total | 279,168.31 | 40,016.74 | 32.0 | 5.0 | - | 319,185.05 | ||||||
| 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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