Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 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 | 217,323.39 | - | 217,323.39 | |||||||||
| 2-Service Contracts | 4,846.00 | - | 4,846.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,087.44 | 64,999.47 | 21.5 | 2.0 | - | 69,086.91 | ||||||
| Designated traveller | - | 10,843.97 | 5.5 | - | - | 10,843.97 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,515.46 | 4,154.37 | 4.0 | - | - | 11,669.83 | ||||||
| Member's accommodation expenses | 1,117.83 | - | 1,117.83 | |||||||||
| Member's per diem expenses | 6,630.04 | - | 6,630.04 | |||||||||
| Member's secondary residence expenses | 17,471.79 | - | 17,471.79 | |||||||||
| 4-Hospitality | 3,470.42 | - | 3,470.42 | |||||||||
| 5-Gifts | 1,491.22 | - | 1,491.22 | |||||||||
| 6-Advertising | 22,581.94 | - | 22,581.94 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,510.51 | 13,510.51 | |||||||||
| Ten percenters | - | 3,677.18 | 3,677.18 | |||||||||
| Other printing related expenses | 396.00 | - | 396.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 41,606.84 | - | 41,606.84 | |||||||||
| Furniture, furnishing and equipment purchases | 379.35 | - | 379.35 | |||||||||
| Equipment rentals | 1,056.80 | - | 1,056.80 | |||||||||
| Informatics and telecommunication equipment purchases | 165.52 | 279.95 | 445.47 | |||||||||
| Telecommunication services | 6,147.41 | 7,090.46 | 13,237.87 | |||||||||
| Repairs and maintenance | 226.00 | - | 226.00 | |||||||||
| Postage and courier services | 1,961.88 | - | 1,961.88 | |||||||||
| Materials and supplies | 4,320.62 | 733.49 | 5,054.11 | |||||||||
| Training | 365.00 | - | 365.00 | |||||||||
| Total | 343,160.95 | 105,289.40 | 31.0 | 2.0 | - | 448,450.35 | ||||||
| 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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