Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Beech, Terry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Beech, Terry | Active | Burnaby North—Seymour | 115 km² | 77,969 |
| 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 | 279,506.82 | - | 279,506.82 | |||||||||
| 2-Service Contracts | 3,809.45 | - | 3,809.45 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 341.22 | 33,406.45 | 14.5 | - | - | 33,747.67 | ||||||
| Designated traveller | - | 6,770.22 | 3.0 | - | - | 6,770.22 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,966.40 | 20,381.89 | 19.5 | - | - | 24,348.29 | ||||||
| Member's accommodation expenses | 120.77 | - | 120.77 | |||||||||
| Member's per diem expenses | 4,631.90 | - | 4,631.90 | |||||||||
| Member's secondary residence expenses | 25,850.00 | - | 25,850.00 | |||||||||
| 4-Hospitality | 4,263.59 | - | 4,263.59 | |||||||||
| 5-Gifts | 963.64 | - | 963.64 | |||||||||
| 6-Advertising | 18,175.30 | - | 18,175.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,537.77 | 15,537.77 | |||||||||
| Ten percenters | - | 9,572.74 | 9,572.74 | |||||||||
| Other printing related expenses | 19,842.63 | - | 19,842.63 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,448.54 | - | 43,448.54 | |||||||||
| Furniture, furnishing and equipment purchases | 249.94 | - | 249.94 | |||||||||
| Equipment rentals | 3,746.59 | - | 3,746.59 | |||||||||
| Informatics and telecommunication equipment purchases | 1,503.21 | 13.74 | 1,516.95 | |||||||||
| Telecommunication services | 3,798.35 | 4,251.94 | 8,050.29 | |||||||||
| Repairs and maintenance | 2,289.75 | - | 2,289.75 | |||||||||
| Postage and courier services | 3,007.81 | - | 3,007.81 | |||||||||
| Materials and supplies | 1,567.87 | 1,748.31 | 3,316.18 | |||||||||
| Training | 99.00 | - | 99.00 | |||||||||
| Total | 421,182.78 | 91,683.06 | 37.0 | - | - | 512,865.84 | ||||||
| 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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