Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Boissonnault, Randy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Boissonnault, Randy | Active | Edmonton Centre | 46 km² | 80,173 |
| 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 | 113,937.69 | - | 113,937.69 | |||||||||
| 2-Service Contracts | 1,550.00 | - | 1,550.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 67.26 | 23,199.43 | 6.0 | 4.0 | 1.0 | 23,266.69 | ||||||
| Designated traveller | - | 1,895.96 | - | 1.0 | - | 1,895.96 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,861.26 | 2,118.64 | 1.5 | - | - | 3,979.90 | ||||||
| Member's accommodation expenses | 2,088.55 | - | 2,088.55 | |||||||||
| Member's per diem expenses | 3,012.20 | - | 3,012.20 | |||||||||
| Member's secondary residence expenses | 7,934.52 | - | 7,934.52 | |||||||||
| 4-Hospitality | 3,676.90 | - | 3,676.90 | |||||||||
| 5-Gifts | 27.98 | - | 27.98 | |||||||||
| 6-Advertising | 18,490.82 | - | 18,490.82 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,552.58 | 13,552.58 | |||||||||
| Ten percenters | - | 4,693.45 | 4,693.45 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,311.78 | - | 28,311.78 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 4,413.79 | - | 4,413.79 | |||||||||
| Repairs and maintenance | 661.23 | - | 661.23 | |||||||||
| Postage and courier services | 1,258.53 | - | 1,258.53 | |||||||||
| Materials and supplies | 1,570.97 | 43.69 | 1,614.66 | |||||||||
| Training | 255.00 | - | 255.00 | |||||||||
| Total | 189,118.48 | 45,503.75 | 7.5 | 5.0 | 1.0 | 234,622.23 | ||||||
| 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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