Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Warkentin, Chris
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Warkentin, Chris | Active | Peace River | 162,871. km² | 96,378. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 250,142.26 | 0.00 | 250,142.26 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,689.20 | 101,044.69 | 110,733.89 |
| Employees | 3,030.20 | 2,957.50 | 5,987.70 |
| Member's accommodation and per diem expenses | 22,714.63 | 0.00 | 22,714.63 |
| 3-Hospitality and events | 6,027.37 | 0.00 | 6,027.37 |
| 4-Advertising | 2,969.60 | 0.00 | 2,969.60 |
| 5-Printing | |||
| Householders | 0.00 | 12,591.12 | 12,591.12 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 3,257.77 | 0.00 | 3,257.77 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 46,634.83 | 0.00 | 46,634.83 |
| Furniture, furnishing and equipment purchases | 789.03 | 0.00 | 789.03 |
| Equipment rentals | 1,859.40 | 0.00 | 1,859.40 |
| Informatics and telecommunication equipment purchases | 798.85 | 679.97 | 1,478.82 |
| Telecommunication services | 2,946.37 | 6,226.34 | 9,172.71 |
| Repairs and maintenance | 577.50 | 0.00 | 577.50 |
| Postage and courier services | 3,732.62 | 0.00 | 3,732.62 |
| Materials and supplies | 4,834.49 | 2,193.81 | 7,028.30 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 360,004.12 | 125,693.43 | 485,697.55 |