Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Payne, LaVar
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Payne, LaVar | Active | Medicine Hat | 33,305 km² | 82,599 |
| 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 | 97,629.45 | - | 97,629.45 | |||||||||
| 2-Service Contracts | 2,131.67 | - | 2,131.67 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 794.08 | 33,974.41 | 10.0 | - | - | 34,768.49 | ||||||
| Designated traveller | - | 18,291.27 | 7.5 | - | - | 18,291.27 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,625.74 | 1,836.36 | 4.0 | - | - | 5,462.10 | ||||||
| Member's accommodation expenses | 417.75 | - | 417.75 | |||||||||
| Member's per diem expenses | 2,309.79 | - | 2,309.79 | |||||||||
| Member's secondary residence expenses | 11,342.32 | - | 11,342.32 | |||||||||
| 4-Hospitality | 3,566.83 | - | 3,566.83 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,238.05 | - | 8,238.05 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,384.79 | 4,384.79 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,325.79 | - | 28,325.79 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 76.70 | 50.00 | 126.70 | |||||||||
| Telecommunication services | 1,927.55 | 2,241.63 | 4,169.18 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 602.36 | - | 602.36 | |||||||||
| Materials and supplies | 786.06 | 207.84 | 993.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 161,774.14 | 60,986.30 | 21.5 | - | - | 222,760.44 | ||||||
| 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 |
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