Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 169,966.16 | 0.00 | 169,966.16 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,556.69 | 205,031.79 | 211,588.48 |
| Employees | 6,965.31 | 2,072.73 | 9,038.04 |
| Member's accommodation and per diem expenses | 24,770.91 | 0.00 | 24,770.91 |
| 3-Hospitality and events | 3,212.26 | 0.00 | 3,212.26 |
| 4-Advertising | 12,276.69 | 0.00 | 12,276.69 |
| 5-Printing | |||
| Householders | 0.00 | 9,578.99 | 9,578.99 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 37,370.35 | 0.00 | 37,370.35 |
| Furniture, furnishing and equipment purchases | 541.88 | 0.00 | 541.88 |
| Equipment rentals | 3,572.00 | 0.00 | 3,572.00 |
| Informatics and telecommunication equipment purchases | 260.19 | 299.94 | 560.13 |
| Telecommunication services | 4,360.62 | 9,381.38 | 13,742.00 |
| Repairs and maintenance | 849.00 | 0.00 | 849.00 |
| Postage and courier services | 759.88 | 0.00 | 759.88 |
| Materials and supplies | 5,543.37 | 1,849.43 | 7,392.80 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 277,005.31 | 228,214.26 | 505,219.57 |