Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Shanahan, Brenda
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Shanahan, Brenda | Active | Châteauguay—Lacolle | 940 km² | 76,129 |
| 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 | 170,757.35 | - | 170,757.35 | |||||||||
| 2-Service Contracts | 706.93 | - | 706.93 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,895.29 | 5,729.22 | 17.0 | 3.5 | - | 7,624.51 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,353.96 | 1,824.29 | 10.0 | - | - | 5,178.25 | ||||||
| Member's accommodation expenses | 1,919.45 | - | 1,919.45 | |||||||||
| Member's per diem expenses | 8,108.83 | - | 8,108.83 | |||||||||
| Member's secondary residence expenses | 2,723.21 | - | 2,723.21 | |||||||||
| 4-Hospitality | 2,687.25 | - | 2,687.25 | |||||||||
| 5-Gifts | 737.26 | - | 737.26 | |||||||||
| 6-Advertising | 27,378.04 | - | 27,378.04 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,187.39 | 14,187.39 | |||||||||
| Ten percenters | - | 4,212.00 | 4,212.00 | |||||||||
| Other printing related expenses | 5,272.46 | - | 5,272.46 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,157.00 | - | 21,157.00 | |||||||||
| Furniture, furnishing and equipment purchases | 233.38 | - | 233.38 | |||||||||
| Equipment rentals | 749.50 | - | 749.50 | |||||||||
| Informatics and telecommunication equipment purchases | 2,740.46 | 5.44 | 2,745.90 | |||||||||
| Telecommunication services | 2,847.56 | 1,986.14 | 4,833.70 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,299.14 | - | 1,299.14 | |||||||||
| Materials and supplies | 2,577.77 | 961.06 | 3,538.83 | |||||||||
| Training | 25.00 | - | 25.00 | |||||||||
| Total | 257,169.84 | 28,905.54 | 27.0 | 3.5 | - | 286,075.38 | ||||||
| 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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