Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 98,135. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 236,180.87 | 0.00 | 236,180.87 |
| 2-Travel | |||
| Member, designated traveller and dependants | 11,808.15 | 86,736.54 | 98,544.69 |
| Employees | 3,815.90 | 5,156.65 | 8,972.55 |
| Member's accommodation and per diem expenses | 26,237.48 | 0.00 | 26,237.48 |
| 3-Hospitality and events | 6,438.22 | 0.00 | 6,438.22 |
| 4-Advertising | 2,450.94 | 0.00 | 2,450.94 |
| 5-Printing | |||
| Householders | 0.00 | 15,155.50 | 15,155.50 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,879.00 | 0.00 | 1,879.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 48,743.38 | 0.00 | 48,743.38 |
| Furniture, furnishing and equipment purchases | 799.92 | 0.00 | 799.92 |
| Equipment rentals | 2,263.96 | 0.00 | 2,263.96 |
| Informatics and telecommunication equipment purchases | 3,555.61 | 523.46 | 4,079.07 |
| Telecommunication services | 2,004.12 | 7,180.01 | 9,184.13 |
| Repairs and maintenance | 377.00 | 0.00 | 377.00 |
| Postage and courier services | 2,706.63 | 0.00 | 2,706.63 |
| Materials and supplies | 3,415.71 | 919.71 | 4,335.42 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 352,676.89 | 115,671.87 | 468,348.76 |