Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Beech, Terry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Beech, Terry | Active | Burnaby North—Seymour | 115 km² | 74,982 |
| 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 | 196,141.18 | - | 196,141.18 | |||||||||
| 2-Service Contracts | 1,305.00 | - | 1,305.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 243.78 | 33,333.65 | 9.5 | 1.0 | - | 33,577.43 | ||||||
| Designated traveller | - | 16,163.19 | 4.5 | 1.5 | - | 16,163.19 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 100.32 | 14,488.47 | 13.0 | - | - | 14,588.79 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,615.67 | - | 1,615.67 | |||||||||
| Member's secondary residence expenses | 9,150.00 | - | 9,150.00 | |||||||||
| 4-Hospitality | 2,162.34 | - | 2,162.34 | |||||||||
| 5-Gifts | 39.00 | - | 39.00 | |||||||||
| 6-Advertising | 10,123.10 | - | 10,123.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,274.40 | 6,274.40 | |||||||||
| Ten percenters | - | 3,321.06 | 3,321.06 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,880.85 | - | 34,880.85 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,654.10 | - | 1,654.10 | |||||||||
| Informatics and telecommunication equipment purchases | 587.21 | - | 587.21 | |||||||||
| Telecommunication services | 4,830.58 | 2,027.07 | 6,857.65 | |||||||||
| Repairs and maintenance | 951.84 | - | 951.84 | |||||||||
| Postage and courier services | 3,080.75 | - | 3,080.75 | |||||||||
| Materials and supplies | 1,355.48 | 1,730.87 | 3,086.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 268,221.20 | 77,338.71 | 27.0 | 2.5 | - | 345,559.91 | ||||||
| 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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