Financial Disclosure
For archived Financial Disclosures, please click here
Public disclosure of individual member's expenditures for April 1, 2009 - March 31, 2010 click here
| Member's Office Budget | |
| April 1, 2010 – March 31, 2011
Based on Preliminary Data from Financial Management Operations, House of Commons In addition to the MOB, Members are provided with certain other services by the House of Commons for which there are restrictions and guidelines. I maintain two offices: one in Ottawa with space provided by the House of Commons and one in the Constituency paid out of my Members Office Budget. |
|
|
$284, 700.00 |
|
$14, 235.00 |
| Total Budget Available | $298, 935.00 |
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| Staff Expenses | |
Staff Salaries Ottawa & Constituency
|
$222, 294.42 |
|
$1,050.00 |
| Total Staff Expenses | $223, 344.42 |
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| Office Expenses | |
Constituency Office Lease
|
$19, 200.00 |
|
$77.50 |
Postal and Delivery Services
|
$427.96 |
Telephones/Cellular Phones
|
$2, 929.52 |
Office Supplies
|
$2, 274.25 |
Equipment and Software Purchases
|
$2, 717.29 |
Office Maintenance & Repairs
|
$854.04 |
Subscriptions/Publications
|
$717.98 |
| Total Office Expenses | $29, 198.54 |
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| Travel Expenses from Member's Office Budget | |
|
Â
$1, 083.00
|
|
$483.00
|
|
$200.00
|
| Total Travel Expenses from Member's Office Budget |
$1, 766.00
|
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| Advertising | |
|
$3, 582.34 |
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| Miscellaneous Expenses | |
| Community Events for SSW Constituents: | Â |
|
$716.05
|
|
$409.62
|
|
$764.61Â |
|
$897.60 |
|
$11.89 |
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| Hospitality | $0 |
| Insurance (Constituency Office) | $1, 190.16 |
| Office Supplies | $60.00 |
| Protection Services (Alarm) | $371.40 |
| Printing Holiday Cards | $65.00 |
| Printing Community Events Signage | $1, 080.51 |
| Website (Hosting/Updates) | $703.40 |
| Total Miscellaneous Expenses |
$6, 270.24 |
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| Total Expenditures from the Member’s Office Budget  | $264, 161.54 |
| Total Unspent | $34, 773.46 |
| Returned to the Government  | $34, 773.46 |
| Funds Received from the Riding Association  | $0 |
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| Goods and Services provided by the House |
|
| April 1, 2010 – March 31, 2011 In addition to the Member’s Office Budget above, the House of Commons provides office space in Ottawa, pays for travel by the Member of Parliament, her designated traveller, dependent children and full-time staff members based on rigid guidelines. In my case the designated traveller is my spouse. I have no dependent children. It also provides certain stationary, printing and telecommunications services and other items as approved by the House of Commons. |
|
| Travel Expenses | |
| Travel Expenses: MPs are entitled to 64 round trips in Canada, to and from their riding as well as to other Canadian destinations for Parliamentary business and their work as a Members of Parliament. Members may allocate some of these trips to a designated traveler, dependants and eligible employees. These trips are designated as travel points. | |
| Transportation Cost of Travel Paid for by House of Commons | Â |
|
$14, 261.78 |
|
$3, 313.00 |
|
$919.00 |
|
$658.00 |
|
$1, 886.23 |
| Total Cost of Transportation for Travel | $21, 038.01 |
|
 |
|
$25, 448.50 |
| Total Travel Expenses | $46, 486.51 |
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| Additional Expenses Allowed by the House of Commons |
|
|
$12, 971.24
|
|
$3, 638.10
|
|
$9, 469.73
|
|
$3, 985.34
|
|
$271.52
|
| Total Additional Expenses Allowed by the House of Commons |
$30, 335.93
|
| Total Goods and Services Provided by the House of Commons | $76, 822.44 |
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