Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 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 | 191,818.91 | - | 191,818.91 | |||||||||
| 2-Service Contracts | 826.04 | - | 826.04 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,601.74 | 50,726.75 | 13.0 | 4.5 | - | 53,328.49 | ||||||
| Designated traveller | - | 8,922.18 | 2.0 | 1.0 | - | 8,922.18 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,599.11 | 5,805.69 | 2.0 | 3.0 | - | 10,404.80 | ||||||
| Member's accommodation expenses | 2,344.29 | - | 2,344.29 | |||||||||
| Member's per diem expenses | 5,483.79 | - | 5,483.79 | |||||||||
| Member's secondary residence expenses | 17,012.40 | - | 17,012.40 | |||||||||
| 4-Hospitality | 729.72 | - | 729.72 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,053.49 | - | 9,053.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,149.43 | 1,149.43 | |||||||||
| Other printing related expenses | 1,064.00 | - | 1,064.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,437.16 | - | 32,437.16 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 561.93 | - | 561.93 | |||||||||
| Telecommunication services | 4,937.10 | 2,027.07 | 6,964.17 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 533.47 | - | 533.47 | |||||||||
| Materials and supplies | 1,700.40 | 657.92 | 2,358.32 | |||||||||
| Training | - | - | - | |||||||||
| Total | 275,703.55 | 69,289.04 | 17.0 | 8.5 | - | 344,992.59 | ||||||
| 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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