Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Manly, Paul
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Manly, Paul | NewlyElectedInByElection | Nanaimo—Ladysmith | 1,753 km² | 104,678 |
| 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 | 176,604.78 | - | 176,604.78 | |||||||||
| 2-Service Contracts | 40,249.17 | - | 40,249.17 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,037.96 | 15,467.63 | 10.5 | .5 | - | 16,505.59 | ||||||
| Designated traveller | - | 1,067.62 | 1.0 | - | - | 1,067.62 | ||||||
| Dependants | - | 1,037.62 | 1.0 | - | - | 1,037.62 | ||||||
| Employees | 4,073.08 | 7,249.73 | 4.0 | - | - | 11,322.81 | ||||||
| Member's accommodation expenses | 572.74 | - | 572.74 | |||||||||
| Member's per diem expenses | 7,705.76 | - | 7,705.76 | |||||||||
| Member's secondary residence expenses | 11,859.99 | - | 11,859.99 | |||||||||
| 4-Hospitality | 3,152.26 | - | 3,152.26 | |||||||||
| 5-Gifts | 347.53 | - | 347.53 | |||||||||
| 6-Advertising | 28,529.22 | - | 28,529.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,552.63 | 4,552.63 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,072.87 | - | 1,072.87 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,779.16 | - | 27,779.16 | |||||||||
| Furniture, furnishing and equipment purchases | 559.90 | - | 559.90 | |||||||||
| Equipment rentals | 2,028.34 | - | 2,028.34 | |||||||||
| Informatics and telecommunication equipment purchases | 6,426.00 | - | 6,426.00 | |||||||||
| Telecommunication services | 2,416.77 | 4,291.95 | 6,708.72 | |||||||||
| Repairs and maintenance | 347.18 | - | 347.18 | |||||||||
| Postage and courier services | 739.20 | - | 739.20 | |||||||||
| Materials and supplies | 4,604.09 | 377.38 | 4,981.47 | |||||||||
| Training | 2,543.45 | - | 2,543.45 | |||||||||
| Total | 322,649.45 | 34,044.56 | 16.5 | .5 | - | 356,694.01 | ||||||
| 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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