Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Payne, LaVar
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Payne, LaVar | Active | Medicine Hat | 33,305. km² | 82,528. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 169,445.20 | 0.00 | 169,445.20 |
| 2-Travel | |||
| Member, designated traveller and dependants | 13,650.04 | 118,603.21 | 132,253.25 |
| Employees | 9,820.02 | 26,225.79 | 36,045.81 |
| Member's accommodation and per diem expenses | 23,390.35 | 0.00 | 23,390.35 |
| 3-Hospitality and events | 3,051.45 | 0.00 | 3,051.45 |
| 4-Advertising | 10,767.76 | 0.00 | 10,767.76 |
| 5-Printing | |||
| Householders | 0.00 | 20,292.55 | 20,292.55 |
| Ten percenters | 0.00 | 79,782.79 | 79,782.79 |
| Stationery and printing-related expenses | 2,050.00 | 0.00 | 2,050.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 36,331.68 | 0.00 | 36,331.68 |
| Furniture, furnishing and equipment purchases | 0.00 | 361.20 | 361.20 |
| Equipment rentals | 2,566.75 | 0.00 | 2,566.75 |
| Informatics and telecommunication equipment purchases | 2,176.40 | 4,724.08 | 6,900.48 |
| Telecommunication services | 5,255.70 | 12,274.97 | 17,530.67 |
| Repairs and maintenance | 693.28 | 0.00 | 693.28 |
| Postage and courier services | 6,804.83 | 0.00 | 6,804.83 |
| Materials and supplies | 6,330.47 | 3,141.16 | 9,471.63 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 292,333.93 | 265,405.75 | 557,739.68 |