Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Barlow, John
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Barlow, John | Active | Foothills | 20,877 km² | 83,675 |
| 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 | 124,737.32 | - | 124,737.32 | |||||||||
| 2-Service Contracts | 465.63 | - | 465.63 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,601.74 | 31,878.55 | 7.5 | 2.5 | - | 34,480.29 | ||||||
| Designated traveller | - | 6,765.74 | 2.0 | 1.0 | - | 6,765.74 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,295.30 | 4,297.67 | 2.0 | 2.0 | - | 8,592.97 | ||||||
| Member's accommodation expenses | 1,454.62 | - | 1,454.62 | |||||||||
| Member's per diem expenses | 2,780.89 | - | 2,780.89 | |||||||||
| Member's secondary residence expenses | 11,234.60 | - | 11,234.60 | |||||||||
| 4-Hospitality | 126.80 | - | 126.80 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,084.82 | - | 6,084.82 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,149.43 | 1,149.43 | |||||||||
| Other printing related expenses | 484.00 | - | 484.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,183.72 | - | 22,183.72 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 367.00 | - | 367.00 | |||||||||
| Telecommunication services | 3,197.45 | 1,013.26 | 4,210.71 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 459.30 | - | 459.30 | |||||||||
| Materials and supplies | 1,301.88 | 436.84 | 1,738.72 | |||||||||
| Training | - | - | - | |||||||||
| Total | 181,775.07 | 45,541.49 | 11.5 | 5.5 | - | 227,316.56 | ||||||
| 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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