Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Miller, Larry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Miller, Larry | Active | Bruce—Grey—Owen Sound | 6,447 km² | 82,607 |
| 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 | 105,866.63 | - | 105,866.63 | |||||||||
| 2-Service Contracts | 866.00 | - | 866.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,003.91 | 16,606.83 | 10.5 | 3.0 | - | 19,610.74 | ||||||
| Designated traveller | - | 5,679.55 | 4.5 | 1.0 | - | 5,679.55 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,644.73 | 2,325.30 | 2.5 | - | - | 3,970.03 | ||||||
| Member's accommodation expenses | 1,044.67 | - | 1,044.67 | |||||||||
| Member's per diem expenses | 5,897.83 | - | 5,897.83 | |||||||||
| Member's secondary residence expenses | 4,902.83 | 1,434.54 | 6,337.37 | |||||||||
| 4-Hospitality | 2,244.73 | - | 2,244.73 | |||||||||
| 5-Gifts | 74.99 | - | 74.99 | |||||||||
| 6-Advertising | 5,860.28 | - | 5,860.28 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,512.35 | 7,512.35 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,338.76 | - | 17,338.76 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 294.00 | - | 294.00 | |||||||||
| Informatics and telecommunication equipment purchases | 780.85 | - | 780.85 | |||||||||
| Telecommunication services | 2,032.10 | - | 2,032.10 | |||||||||
| Repairs and maintenance | 9.95 | - | 9.95 | |||||||||
| Postage and courier services | 508.77 | - | 508.77 | |||||||||
| Materials and supplies | 620.35 | 765.77 | 1,386.12 | |||||||||
| Training | - | - | - | |||||||||
| Total | 152,991.38 | 34,324.34 | 17.5 | 4.0 | - | 187,315.72 | ||||||
| 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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