Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Liepert, Ron
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Liepert, Ron | Active | Calgary Signal Hill | 66 km² | 85,530 |
| 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 | 144,901.17 | - | 144,901.17 | |||||||||
| 2-Service Contracts | 50,336.79 | - | 50,336.79 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,364.83 | 46,336.02 | 15.0 | 1.0 | - | 47,700.85 | ||||||
| Designated traveller | - | 4,233.44 | 1.0 | 1.0 | - | 4,233.44 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,326.94 | 1,801.24 | 2.0 | - | - | 5,128.18 | ||||||
| Member's accommodation expenses | 575.37 | - | 575.37 | |||||||||
| Member's per diem expenses | 5,379.72 | - | 5,379.72 | |||||||||
| Member's secondary residence expenses | 20,929.86 | - | 20,929.86 | |||||||||
| 4-Hospitality | 4,994.08 | - | 4,994.08 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,038.25 | - | 2,038.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,223.42 | 6,223.42 | |||||||||
| Ten percenters | - | 1,182.29 | 1,182.29 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 42,105.68 | - | 42,105.68 | |||||||||
| Furniture, furnishing and equipment purchases | 249.68 | - | 249.68 | |||||||||
| Equipment rentals | 689.19 | - | 689.19 | |||||||||
| Informatics and telecommunication equipment purchases | 145.99 | - | 145.99 | |||||||||
| Telecommunication services | 6,116.90 | 2,027.07 | 8,143.97 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 354.02 | - | 354.02 | |||||||||
| Materials and supplies | 3,244.33 | 206.43 | 3,450.76 | |||||||||
| Training | 500.00 | - | 500.00 | |||||||||
| Total | 287,327.80 | 62,009.91 | 18.0 | 2.0 | - | 349,337.71 | ||||||
| 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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