Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Miller, Marc
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Miller, Marc | Active | Ville-Marie—Le Sud-Ouest—Île-des-Soeurs | 19 km² | 85,702 |
| 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 | 132,582.14 | - | 132,582.14 | |||||||||
| 2-Service Contracts | 1,350.00 | - | 1,350.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 373.10 | 2,361.24 | 8.0 | - | - | 2,734.34 | ||||||
| Designated traveller | - | 186.73 | 1.0 | - | - | 186.73 | ||||||
| Dependants | - | 147.50 | 1.5 | - | - | 147.50 | ||||||
| Employees | 1,211.86 | 1,379.47 | 10.0 | 1.0 | - | 2,591.33 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,469.29 | - | 3,469.29 | |||||||||
| Member's secondary residence expenses | 13,550.71 | - | 13,550.71 | |||||||||
| 4-Hospitality | 2,688.08 | - | 2,688.08 | |||||||||
| 5-Gifts | 154.86 | - | 154.86 | |||||||||
| 6-Advertising | 9,616.17 | - | 9,616.17 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,200.36 | 11,200.36 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 445.00 | - | 445.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,018.44 | - | 21,018.44 | |||||||||
| Furniture, furnishing and equipment purchases | 45.99 | - | 45.99 | |||||||||
| Equipment rentals | 978.14 | - | 978.14 | |||||||||
| Informatics and telecommunication equipment purchases | 929.65 | - | 929.65 | |||||||||
| Telecommunication services | 2,127.51 | - | 2,127.51 | |||||||||
| Repairs and maintenance | 585.75 | - | 585.75 | |||||||||
| Postage and courier services | 137.89 | - | 137.89 | |||||||||
| Materials and supplies | 496.79 | 167.48 | 664.27 | |||||||||
| Training | 397.00 | - | 397.00 | |||||||||
| Total | 192,158.37 | 15,442.78 | 20.5 | 1.0 | - | 207,601.15 | ||||||
| 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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