Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Brassard, John
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Brassard, John | Active | Barrie—Innisfil | 386 km² | 77,320 |
| 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 | 221,560.61 | - | 221,560.61 | |||||||||
| 2-Service Contracts | 48,520.89 | - | 48,520.89 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,616.76 | 22,854.88 | 26.5 | 4.5 | 1.0 | 25,471.64 | ||||||
| Designated traveller | - | 3,758.38 | 4.0 | 2.0 | - | 3,758.38 | ||||||
| Dependants | - | 493.25 | 1.0 | - | - | 493.25 | ||||||
| Employees | 4,173.90 | 2,475.70 | 5.0 | - | - | 6,649.60 | ||||||
| Member's accommodation expenses | 2,686.63 | - | 2,686.63 | |||||||||
| Member's per diem expenses | 10,232.44 | - | 10,232.44 | |||||||||
| Member's secondary residence expenses | 13,755.12 | - | 13,755.12 | |||||||||
| 4-Hospitality | 4,459.02 | - | 4,459.02 | |||||||||
| 5-Gifts | 1,354.40 | - | 1,354.40 | |||||||||
| 6-Advertising | 12,083.87 | - | 12,083.87 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,072.99 | 14,072.99 | |||||||||
| Ten percenters | - | 9,201.87 | 9,201.87 | |||||||||
| Other printing related expenses | 698.57 | - | 698.57 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,956.01 | - | 30,956.01 | |||||||||
| Furniture, furnishing and equipment purchases | 648.52 | - | 648.52 | |||||||||
| Equipment rentals | 556.08 | - | 556.08 | |||||||||
| Informatics and telecommunication equipment purchases | 794.02 | - | 794.02 | |||||||||
| Telecommunication services | 4,598.43 | 3,935.92 | 8,534.35 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 4,314.68 | - | 4,314.68 | |||||||||
| Materials and supplies | 2,674.99 | 1,793.21 | 4,468.20 | |||||||||
| Training | 560.00 | - | 560.00 | |||||||||
| Total | 367,244.94 | 58,586.20 | 36.5 | 6.5 | 1.0 | 425,831.14 | ||||||
| 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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