Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Garrison, Randall
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Saanich—Sooke | 404 km² | 91,056 |
| 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 | 290,538.21 | - | 290,538.21 | |||||||||
| 2-Service Contracts | 3,686.63 | - | 3,686.63 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 28.57 | 58,160.51 | 22.5 | 3.0 | 1.0 | 58,189.08 | ||||||
| Designated traveller | - | 302.86 | - | 1.0 | - | 302.86 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,294.83 | 6,452.39 | 6.0 | - | - | 10,747.22 | ||||||
| Member's accommodation expenses | 1,930.53 | - | 1,930.53 | |||||||||
| Member's per diem expenses | 7,063.33 | - | 7,063.33 | |||||||||
| Member's secondary residence expenses | 18,735.78 | - | 18,735.78 | |||||||||
| 4-Hospitality | 1,967.47 | - | 1,967.47 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 19,785.41 | - | 19,785.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,398.87 | 8,398.87 | |||||||||
| Ten percenters | - | 7,299.92 | 7,299.92 | |||||||||
| Other printing related expenses | 1,359.20 | - | 1,359.20 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 48,388.75 | - | 48,388.75 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 601.14 | - | 601.14 | |||||||||
| Telecommunication services | 6,273.51 | 3,979.67 | 10,253.18 | |||||||||
| Repairs and maintenance | 1,311.34 | - | 1,311.34 | |||||||||
| Postage and courier services | 1,589.36 | - | 1,589.36 | |||||||||
| Materials and supplies | 2,477.62 | 451.08 | 2,928.70 | |||||||||
| Training | 2,323.40 | - | 2,323.40 | |||||||||
| Total | 412,355.08 | 85,045.30 | 28.5 | 4.0 | 1.0 | 497,400.38 | ||||||
| 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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