Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Shields, Martin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Shields, Martin | Active | Bow River | 24,427 km² | 76,093 |
| 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 | 102,961.83 | - | 102,961.83 | |||||||||
| 2-Service Contracts | 1,013.50 | - | 1,013.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,238.82 | 32,581.78 | 10.5 | 2.0 | - | 35,820.60 | ||||||
| Designated traveller | - | 3,535.73 | 1.5 | 1.0 | - | 3,535.73 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,141.16 | 6,372.08 | 3.0 | - | - | 11,513.24 | ||||||
| Member's accommodation expenses | 1,232.10 | - | 1,232.10 | |||||||||
| Member's per diem expenses | 1,318.50 | - | 1,318.50 | |||||||||
| Member's secondary residence expenses | 11,343.91 | - | 11,343.91 | |||||||||
| 4-Hospitality | 1,312.55 | - | 1,312.55 | |||||||||
| 5-Gifts | 3,048.39 | - | 3,048.39 | |||||||||
| 6-Advertising | 13,996.64 | - | 13,996.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,037.15 | 4,037.15 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,303.00 | - | 16,303.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,942.21 | 23.47 | 1,965.68 | |||||||||
| Equipment rentals | 95.00 | - | 95.00 | |||||||||
| Informatics and telecommunication equipment purchases | 747.75 | - | 747.75 | |||||||||
| Telecommunication services | 3,838.97 | - | 3,838.97 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,182.74 | - | 2,182.74 | |||||||||
| Materials and supplies | 4,143.52 | 1,643.78 | 5,787.30 | |||||||||
| Training | - | - | - | |||||||||
| Total | 173,860.59 | 48,193.99 | 15.0 | 3.0 | - | 222,054.58 | ||||||
| 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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