Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Barrett, Michael
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Barrett, Michael | Active | Leeds—Grenville—Thousand Islands and Rideau Lakes | 3,751 km² | 84,997 |
| 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 | 158,438.27 | - | 158,438.27 | |||||||||
| 2-Service Contracts | 14,463.70 | - | 14,463.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,879.57 | 7,764.91 | 29.0 | 4.0 | - | 16,644.48 | ||||||
| Designated traveller | - | 143.26 | 1.0 | - | - | 143.26 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,217.02 | 579.68 | 6.5 | - | - | 2,796.70 | ||||||
| Member's accommodation expenses | 847.90 | - | 847.90 | |||||||||
| Member's per diem expenses | 536.53 | - | 536.53 | |||||||||
| Member's secondary residence expenses | 386.13 | - | 386.13 | |||||||||
| 4-Hospitality | 1,079.29 | - | 1,079.29 | |||||||||
| 5-Gifts | 80.29 | - | 80.29 | |||||||||
| 6-Advertising | 2,422.00 | - | 2,422.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,915.13 | 3,915.13 | |||||||||
| Ten percenters | - | 3,461.79 | 3,461.79 | |||||||||
| Other printing related expenses | 50.00 | - | 50.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,791.65 | - | 21,791.65 | |||||||||
| Furniture, furnishing and equipment purchases | 9,365.57 | - | 9,365.57 | |||||||||
| Equipment rentals | 205.18 | - | 205.18 | |||||||||
| Informatics and telecommunication equipment purchases | 4,063.09 | - | 4,063.09 | |||||||||
| Telecommunication services | 3,642.67 | 2,432.06 | 6,074.73 | |||||||||
| Repairs and maintenance | 401.29 | - | 401.29 | |||||||||
| Postage and courier services | 1,212.78 | - | 1,212.78 | |||||||||
| Materials and supplies | 8,551.30 | 356.34 | 8,907.64 | |||||||||
| Training | 896.94 | - | 896.94 | |||||||||
| Total | 239,531.17 | 18,653.17 | 36.5 | 4.0 | - | 258,184.34 | ||||||
| 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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