Member's Expenditures Report
April 1, 2017 to March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Brassard, John
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Brassard, John | Active | Barrie—Innisfil | 386 km² | 77,320 |
| 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 | 244,765.81 | - | 244,765.81 | |||||||||
| 2-Service Contracts | 35,411.02 | - | 35,411.02 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,880.70 | 31,592.62 | 25.0 | 11.5 | - | 33,473.32 | ||||||
| Designated traveller | - | 1,780.61 | 2.5 | .5 | - | 1,780.61 | ||||||
| Dependants | - | 359.47 | .5 | - | - | 359.47 | ||||||
| Employees | 3,734.01 | 4,955.29 | 3.0 | 5.0 | - | 8,689.30 | ||||||
| Member's accommodation expenses | 3,898.51 | - | 3,898.51 | |||||||||
| Member's per diem expenses | 10,815.18 | - | 10,815.18 | |||||||||
| Member's secondary residence expenses | 12,918.58 | - | 12,918.58 | |||||||||
| 4-Hospitality | 5,591.56 | - | 5,591.56 | |||||||||
| 5-Gifts | 1,369.50 | - | 1,369.50 | |||||||||
| 6-Advertising | 15,750.98 | - | 15,750.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,154.85 | 12,154.85 | |||||||||
| Ten percenters | - | 6,315.22 | 6,315.22 | |||||||||
| Other printing related expenses | 1,005.14 | - | 1,005.14 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,745.76 | - | 31,745.76 | |||||||||
| Furniture, furnishing and equipment purchases | 271.98 | - | 271.98 | |||||||||
| Equipment rentals | 470.76 | - | 470.76 | |||||||||
| Informatics and telecommunication equipment purchases | 868.63 | - | 868.63 | |||||||||
| Telecommunication services | 6,482.69 | 3,979.67 | 10,462.36 | |||||||||
| Repairs and maintenance | 129.99 | - | 129.99 | |||||||||
| Postage and courier services | 3,341.16 | - | 3,341.16 | |||||||||
| Materials and supplies | 2,497.32 | 3,066.76 | 5,564.08 | |||||||||
| Training | 105.28 | - | 105.28 | |||||||||
| Total | 383,054.56 | 64,204.49 | 31.0 | 17.0 | - | 447,259.05 | ||||||
| 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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