Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Housefather, Anthony
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Housefather, Anthony | Active | Mount Royal | 23 km² | 73,273 |
| 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 | 272,410.32 | - | 272,410.32 | |||||||||
| 2-Service Contracts | 1,216.69 | - | 1,216.69 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 31.25 | 2,766.69 | - | 1.0 | 1.0 | 2,797.94 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,960.10 | 1,034.30 | 5.0 | - | - | 2,994.40 | ||||||
| Member's accommodation expenses | 1,414.11 | - | 1,414.11 | |||||||||
| Member's per diem expenses | 4,139.58 | - | 4,139.58 | |||||||||
| Member's secondary residence expenses | 11,267.48 | - | 11,267.48 | |||||||||
| 4-Hospitality | 926.92 | - | 926.92 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 34,159.14 | - | 34,159.14 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,465.47 | 16,465.47 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 723.20 | - | 723.20 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,795.89 | - | 30,795.89 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,309.02 | - | 2,309.02 | |||||||||
| Informatics and telecommunication equipment purchases | 2,935.16 | - | 2,935.16 | |||||||||
| Telecommunication services | 4,431.24 | 4,191.95 | 8,623.19 | |||||||||
| Repairs and maintenance | 1,916.16 | - | 1,916.16 | |||||||||
| Postage and courier services | 385.84 | - | 385.84 | |||||||||
| Materials and supplies | 2,588.14 | 2,755.65 | 5,343.79 | |||||||||
| Training | 100.50 | - | 100.50 | |||||||||
| Total | 373,710.74 | 27,214.06 | 5.0 | 1.0 | 1.0 | 400,924.80 | ||||||
| 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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