Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hoback, Randy
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hoback, Randy | Active | Prince Albert | 14,872 km² | 51,656 |
| 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 | 247,488.87 | - | 247,488.87 | |||||||||
| 2-Service Contracts | 1,059.84 | - | 1,059.84 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,565.28 | 47,702.43 | 20.5 | 7.5 | - | 55,267.71 | ||||||
| Designated traveller | - | 8,406.76 | 3.0 | 1.0 | - | 8,406.76 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 10,469.23 | 4,644.38 | 5.0 | - | - | 15,113.61 | ||||||
| Member's accommodation expenses | 2,263.76 | - | 2,263.76 | |||||||||
| Member's per diem expenses | 1,728.56 | - | 1,728.56 | |||||||||
| Member's secondary residence expenses | 24,000.00 | - | 24,000.00 | |||||||||
| 4-Hospitality | 1,373.07 | - | 1,373.07 | |||||||||
| 5-Gifts | 113.51 | - | 113.51 | |||||||||
| 6-Advertising | 16,445.69 | - | 16,445.69 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,647.20 | 12,647.20 | |||||||||
| Ten percenters | - | 16,014.30 | 16,014.30 | |||||||||
| Other printing related expenses | 1,270.72 | - | 1,270.72 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,806.98 | - | 25,806.98 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 430.39 | - | 430.39 | |||||||||
| Informatics and telecommunication equipment purchases | 1,799.00 | 1,249.00 | 3,048.00 | |||||||||
| Telecommunication services | 4,270.12 | 12,391.15 | 16,661.27 | |||||||||
| Repairs and maintenance | 550.00 | - | 550.00 | |||||||||
| Postage and courier services | 4,885.60 | - | 4,885.60 | |||||||||
| Materials and supplies | 985.07 | 1,842.73 | 2,827.80 | |||||||||
| Training | 250.00 | - | 250.00 | |||||||||
| Total | 352,755.69 | 104,897.95 | 28.5 | 8.5 | - | 457,653.64 | ||||||
| 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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