Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Dreeshen, Earl
 
Member Status Constituency name Constituency size Number of electors
Dreeshen, Earl Active Red Deer 4,139  km² 93,723

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  39,416.54  -    39,416.54
2-Service Contracts  940.00  -    940.00
3-Travel  -  -    -
Member 1,004.96 17,449.18 3.5 - - 18,454.14
Designated traveller - 2,891.36   2,891.36
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 993.21 -   993.21
Member's secondary residence expenses 1,828.48 -   1,828.48
4-Hospitality  169.85  -    169.85
5-Gifts  -  -    -
6-Advertising  3,719.70  -    3,719.70
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,543.90   1,543.90
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,536.77 -   8,536.77
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 423.36 -   423.36
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 375.00 392.48   767.48
Repairs and maintenance - -   -
Postage and courier services 708.75 -   708.75
Materials and supplies 51.82 99.02   150.84
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election