Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hoback, Randy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Hoback, Randy | Active | Prince Albert | 14,872. km² | 51,656. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 211,506.98 | 0.00 | 211,506.98 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,821.24 | 108,470.58 | 112,291.82 |
| Employees | 10,682.26 | 8,040.03 | 18,722.29 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 2,136.99 | 0.00 | 2,136.99 |
| 4-Advertising | 18,531.18 | 0.00 | 18,531.18 |
| 5-Printing | |||
| Householders | 0.00 | 9,016.74 | 9,016.74 |
| Ten percenters | 0.00 | 4,457.62 | 4,457.62 |
| Other printing-related expenses | 11,637.96 | 0.00 | 11,637.96 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,759.00 | 0.00 | 24,759.00 |
| Furniture, furnishing and equipment purchases | 882.86 | 0.00 | 882.86 |
| Equipment rentals | 620.70 | 0.00 | 620.70 |
| Informatics and telecommunication equipment purchases | 10,061.01 | 5,214.10 | 15,275.11 |
| Telecommunication services | 4,031.46 | 12,936.93 | 16,968.39 |
| Repairs and maintenance | 3,147.14 | 0.00 | 3,147.14 |
| Postage and courier services | 2,838.63 | 0.00 | 2,838.63 |
| Materials and supplies | 1,301.61 | 2,975.84 | 4,277.45 |
| Training | 840.00 | 0.00 | 840.00 |
| Total | 333,037.02 | 151,111.84 | 484,148.86 |