Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Garrison, Randall
 
Member Status Constituency name Constituency size Number of electors
Garrison, Randall Active Esquimalt—Juan de Fuca 1,862  km² 98,477

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  49,098.99  -    49,098.99
2-Service Contracts  459.70  -    459.70
3-Travel  -  -    -
Member - 22,793.74 7.5 - - 22,793.74
Designated traveller - -   -
Dependants - -   -
Employees 378.46 1,230.13 1.0 - - 1,608.59
Member's accommodation expenses - -   -
Member's per diem expenses 1,694.51 -   1,694.51
Member's secondary residence expenses 4,500.00 -   4,500.00
4-Hospitality  95.90  -    95.90
5-Gifts  -  -    -
6-Advertising  3,606.76  -    3,606.76
7-Printing  -  -    -
Householders - 2,010.21   2,010.21
Ten percenters - 5,318.99   5,318.99
Other printing related expenses 1,302.05 -   1,302.05
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,375.77 -   10,375.77
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 400.00 -   400.00
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 996.39 375.46   1,371.85
Repairs and maintenance - -   -
Postage and courier services 1,762.95 -   1,762.95
Materials and supplies 25.42 144.37   169.79
Training - -   -
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