Senator Leo Housakos

Appendix B—Files recommended for review by the Standing Senate Committee on Internal Economy, Budgets and Administration Senator Leo Housakos

Province: Quebec

Appointment date: 8 January 2009

For the period from 1 April 2011 to 31 March 2013

Total amount of items referred to the Internal Economy Committee
(including applicable taxes)
$8,319
Amount repaid after 5 June 2013 and before 7 May 2015 $1,609

Findings—staff travel

We found instances of travel expenses incurred by a staff member and approved by the Senator that were not for parliamentary business.

1. In 2012, the Senator hosted a St. Valentine’s ball in Montréal, which was organized by a third party. However, we found that one member of the Senator’s staff travelled to Montréal on six occasions to assist in preparations for the event. Given that the ball was the Senator’s personal activity, we determined that travel by the staff member was not for parliamentary business. The cost of this travel was $1,609.

Findings—goods and services

We found instances where expenses for professional services incurred by the Senator were not in accordance with the Senate’s rules, policies, or guidelines.

2. The Senator contracted an individual to provide consulting services for research on Senate reform and for various bills in the 2011–12 and 2012–13 fiscal years. Most of the work performed by the contractor related to parliamentary business. However, we found that some of the activities invoiced by the contractor, including community outreach and media preparation, were not part of the contract. We estimated that these expenses were $6,710.

The Senator’s comments

Item 1:

Item 2:

Appendix B—Files recommended for review by the Standing Senate Committee on Internal Economy, Budgets and Administration

Report of the Auditor General of Canada to the Senate of Canada—Senators’ Expenses