Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Garrison, Randall
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Garrison, Randall | Active | Esquimalt—Saanich—Sooke | 404 km² | 100,237 |
| 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 | 165,782.46 | - | 165,782.46 | |||||||||
| 2-Service Contracts | 2,506.51 | - | 2,506.51 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 12.02 | 34,465.07 | 10.0 | 2.0 | 1.0 | 34,477.09 | ||||||
| Designated traveller | - | 460.96 | - | 1.0 | - | 460.96 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 3,708.02 | 3,708.02 | |||||||||
| Member's accommodation expenses | 1,534.54 | - | 1,534.54 | |||||||||
| Member's per diem expenses | 3,074.30 | - | 3,074.30 | |||||||||
| Member's secondary residence expenses | 14,675.00 | - | 14,675.00 | |||||||||
| 4-Hospitality | 1,670.15 | - | 1,670.15 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 13,141.87 | - | 13,141.87 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,607.74 | 3,607.74 | |||||||||
| Ten percenters | - | 1,737.20 | 1,737.20 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,146.76 | - | 38,146.76 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,999.97 | 2,166.56 | 4,166.53 | |||||||||
| Repairs and maintenance | 105.38 | - | 105.38 | |||||||||
| Postage and courier services | 418.56 | - | 418.56 | |||||||||
| Materials and supplies | 213.15 | 20.52 | 233.67 | |||||||||
| Training | - | - | - | |||||||||
| Total | 243,280.67 | 46,166.07 | 10.0 | 3.0 | 1.0 | 289,446.74 | ||||||
| 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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