Member's Expenditures Report
April 1, 2018 to March 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rusnak, Don
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rusnak, Don | Active | Thunder Bay—Rainy River | 39,545 km² | 63,708 |
| 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 | 292,100.04 | - | 292,100.04 | |||||||||
| 2-Service Contracts | 6,759.37 | - | 6,759.37 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,312.26 | 31,683.11 | 34.0 | 4.5 | 1.0 | 32,995.37 | ||||||
| Designated traveller | - | 8,292.88 | 8.0 | 1.5 | - | 8,292.88 | ||||||
| Dependants | - | 8,179.84 | .5 | - | - | 8,179.84 | ||||||
| Employees | 6,349.16 | 5,179.47 | 6.5 | - | - | 11,528.63 | ||||||
| Member's accommodation expenses | 6,030.75 | - | 6,030.75 | |||||||||
| Member's per diem expenses | 11,594.47 | - | 11,594.47 | |||||||||
| Member's secondary residence expenses | 13,450.49 | - | 13,450.49 | |||||||||
| 4-Hospitality | 4,365.08 | - | 4,365.08 | |||||||||
| 5-Gifts | 596.42 | - | 596.42 | |||||||||
| 6-Advertising | 28,311.86 | - | 28,311.86 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,883.78 | 5,883.78 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,286.00 | - | 1,286.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 48,510.00 | - | 48,510.00 | |||||||||
| Furniture, furnishing and equipment purchases | 3,688.34 | - | 3,688.34 | |||||||||
| Equipment rentals | 5,175.12 | - | 5,175.12 | |||||||||
| Informatics and telecommunication equipment purchases | 4,225.78 | - | 4,225.78 | |||||||||
| Telecommunication services | 9,838.76 | 4,037.22 | 13,875.98 | |||||||||
| Repairs and maintenance | 1,212.83 | - | 1,212.83 | |||||||||
| Postage and courier services | 614.78 | - | 614.78 | |||||||||
| Materials and supplies | 1,449.52 | 1,102.37 | 2,551.89 | |||||||||
| Training | 548.17 | - | 548.17 | |||||||||
| Total | 447,419.20 | 64,358.67 | 49.0 | 6.0 | 1.0 | 511,777.87 | ||||||
| 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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