Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
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 | 306,880.73 | - | 306,880.73 | |||||||||
| 2-Service Contracts | 4,188.08 | - | 4,188.08 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 58.91 | 39,556.50 | 36.0 | 7.5 | - | 39,615.41 | ||||||
| Designated traveller | 200.00 | 8,148.30 | - | 4.0 | - | 8,348.30 | ||||||
| Dependants | - | 3,124.06 | .5 | 1.0 | - | 3,124.06 | ||||||
| Employees | 13.39 | - | 13.39 | |||||||||
| Member's accommodation expenses | 1,092.59 | - | 1,092.59 | |||||||||
| Member's per diem expenses | 12,477.80 | - | 12,477.80 | |||||||||
| Member's secondary residence expenses | 16,562.71 | - | 16,562.71 | |||||||||
| 4-Hospitality | 4,939.07 | - | 4,939.07 | |||||||||
| 5-Gifts | 1,171.56 | - | 1,171.56 | |||||||||
| 6-Advertising | 8,531.03 | - | 8,531.03 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,639.49 | 7,639.49 | |||||||||
| Ten percenters | - | 2,904.76 | 2,904.76 | |||||||||
| Other printing related expenses | 1,564.02 | - | 1,564.02 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,694.86 | - | 40,694.86 | |||||||||
| Furniture, furnishing and equipment purchases | 239.81 | - | 239.81 | |||||||||
| Equipment rentals | 1,570.45 | - | 1,570.45 | |||||||||
| Informatics and telecommunication equipment purchases | 6,331.71 | - | 6,331.71 | |||||||||
| Telecommunication services | 6,980.54 | 3,979.67 | 10,960.21 | |||||||||
| Repairs and maintenance | 3,377.84 | - | 3,377.84 | |||||||||
| Postage and courier services | 652.01 | - | 652.01 | |||||||||
| Materials and supplies | 4,594.91 | 505.24 | 5,100.15 | |||||||||
| Training | 24.70 | - | 24.70 | |||||||||
| Total | 422,146.72 | 65,858.02 | 36.5 | 12.5 | - | 488,004.74 | ||||||
| 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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