Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Rusnak, Don
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rusnak, Don | Active | Thunder Bay—Rainy River | 39,545 km² | 63,708 |
| 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 | 270,065.49 | - | 270,065.49 | |||||||||
| 2-Service Contracts | 7,071.30 | - | 7,071.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,049.53 | 26,119.98 | 25.0 | 6.5 | 1.0 | 27,169.51 | ||||||
| Designated traveller | - | 3,975.74 | 6.0 | - | - | 3,975.74 | ||||||
| Dependants | - | 2,768.22 | 2.0 | - | - | 2,768.22 | ||||||
| Employees | 5,914.20 | 3,560.15 | 4.0 | 1.0 | - | 9,474.35 | ||||||
| Member's accommodation expenses | 3,560.00 | - | 3,560.00 | |||||||||
| Member's per diem expenses | 10,590.54 | - | 10,590.54 | |||||||||
| Member's secondary residence expenses | 17,806.27 | - | 17,806.27 | |||||||||
| 4-Hospitality | 2,065.32 | - | 2,065.32 | |||||||||
| 5-Gifts | 4,215.10 | - | 4,215.10 | |||||||||
| 6-Advertising | 31,680.93 | - | 31,680.93 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,880.93 | 6,880.93 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 783.76 | - | 783.76 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,695.55 | - | 39,695.55 | |||||||||
| Furniture, furnishing and equipment purchases | 2,789.07 | - | 2,789.07 | |||||||||
| Equipment rentals | 2,906.59 | - | 2,906.59 | |||||||||
| Informatics and telecommunication equipment purchases | 1,031.22 | - | 1,031.22 | |||||||||
| Telecommunication services | 11,275.70 | 3,979.67 | 15,255.37 | |||||||||
| Repairs and maintenance | 2,207.45 | - | 2,207.45 | |||||||||
| Postage and courier services | 756.62 | - | 756.62 | |||||||||
| Materials and supplies | 10,056.87 | 1,148.07 | 11,204.94 | |||||||||
| Training | 1,065.96 | - | 1,065.96 | |||||||||
| Total | 426,587.47 | 48,432.76 | 37.0 | 7.5 | 1.0 | 475,020.23 | ||||||
| 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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