Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Wagantall, Cathay
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Wagantall, Cathay | Active | Yorkton—Melville | 43,272 km² | 54,475 |
| 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 | 143,787.69 | - | 143,787.69 | |||||||||
| 2-Service Contracts | 225.00 | - | 225.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,255.34 | 19,033.95 | 7.0 | 4.0 | - | 24,289.29 | ||||||
| Designated traveller | - | 9,609.73 | 4.5 | .5 | - | 9,609.73 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,494.31 | 6,803.69 | 3.0 | - | - | 9,298.00 | ||||||
| Member's accommodation expenses | 2,928.64 | - | 2,928.64 | |||||||||
| Member's per diem expenses | 746.19 | - | 746.19 | |||||||||
| Member's secondary residence expenses | 13,480.93 | - | 13,480.93 | |||||||||
| 4-Hospitality | 1,132.18 | - | 1,132.18 | |||||||||
| 5-Gifts | 298.24 | - | 298.24 | |||||||||
| 6-Advertising | 6,971.87 | - | 6,971.87 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,294.98 | 3,294.98 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 450.00 | - | 450.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,084.16 | - | 14,084.16 | |||||||||
| Furniture, furnishing and equipment purchases | 498.00 | - | 498.00 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 396.24 | - | 396.24 | |||||||||
| Telecommunication services | 3,088.24 | - | 3,088.24 | |||||||||
| Repairs and maintenance | 108.69 | - | 108.69 | |||||||||
| Postage and courier services | 168.26 | - | 168.26 | |||||||||
| Materials and supplies | 1,978.31 | 477.72 | 2,456.03 | |||||||||
| Training | 264.63 | - | 264.63 | |||||||||
| Total | 198,356.92 | 39,220.07 | 14.5 | 4.5 | - | 237,576.99 | ||||||
| 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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