Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Shanahan, Brenda
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Shanahan, Brenda | Active | Châteauguay—Lacolle | 940 km² | 76,129 |
| 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 | 123,574.92 | - | 123,574.92 | |||||||||
| 2-Service Contracts | 657.25 | - | 657.25 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 708.05 | 1,437.76 | 8.0 | - | - | 2,145.81 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,408.12 | 1,141.61 | 5.5 | - | - | 2,549.73 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 4,500.00 | - | 4,500.00 | |||||||||
| 4-Hospitality | 4,181.99 | - | 4,181.99 | |||||||||
| 5-Gifts | 149.14 | - | 149.14 | |||||||||
| 6-Advertising | 18,352.15 | - | 18,352.15 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,176.00 | 14,176.00 | |||||||||
| Ten percenters | - | 10,789.40 | 10,789.40 | |||||||||
| Other printing related expenses | 32.34 | - | 32.34 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,000.00 | - | 14,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | 189.99 | - | 189.99 | |||||||||
| Equipment rentals | 161.63 | - | 161.63 | |||||||||
| Informatics and telecommunication equipment purchases | 40.01 | - | 40.01 | |||||||||
| Telecommunication services | 1,596.78 | - | 1,596.78 | |||||||||
| Repairs and maintenance | 730.74 | - | 730.74 | |||||||||
| Postage and courier services | 2,754.59 | - | 2,754.59 | |||||||||
| Materials and supplies | 682.81 | 1,110.73 | 1,793.54 | |||||||||
| Training | - | - | - | |||||||||
| Total | 173,720.51 | 28,655.50 | 13.5 | - | - | 202,376.01 | ||||||
| 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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