Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hoback, Randy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hoback, Randy | Active | Prince Albert | 18,927 km² | 57,794 |
| 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 | 119,936.59 | - | 119,936.59 | |||||||||
| 2-Service Contracts | 874.49 | - | 874.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 517.56 | 19,411.62 | 3.5 | 3.0 | 1.5 | 19,929.18 | ||||||
| Designated traveller | - | 3,305.54 | 1.0 | - | - | 3,305.54 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,796.26 | 778.07 | 1.0 | - | - | 4,574.33 | ||||||
| Member's accommodation expenses | 961.97 | - | 961.97 | |||||||||
| Member's per diem expenses | 2,220.46 | - | 2,220.46 | |||||||||
| Member's secondary residence expenses | 6,501.96 | - | 6,501.96 | |||||||||
| 4-Hospitality | 416.86 | - | 416.86 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,237.52 | - | 2,237.52 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,394.85 | 3,394.85 | |||||||||
| Ten percenters | - | 1,780.12 | 1,780.12 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,821.65 | - | 24,821.65 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 222.85 | - | 222.85 | |||||||||
| Informatics and telecommunication equipment purchases | 553.30 | - | 553.30 | |||||||||
| Telecommunication services | 4,788.98 | - | 4,788.98 | |||||||||
| Repairs and maintenance | 1,974.77 | - | 1,974.77 | |||||||||
| Postage and courier services | 734.26 | - | 734.26 | |||||||||
| Materials and supplies | 1,497.46 | 696.26 | 2,193.72 | |||||||||
| Training | - | - | - | |||||||||
| Total | 172,056.94 | 29,366.46 | 5.5 | 3.0 | 1.5 | 201,423.40 | ||||||
| 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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