Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rathgeber, Brent
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rathgeber, Brent | Active | Edmonton—St. Albert | 105 km² | 97,504 |
| 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 | 231,790.41 | - | 231,790.41 | |||||||||
| 2-Service Contracts | 2,760.00 | - | 2,760.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 13.39 | 42,156.83 | 19.0 | 1.0 | - | 42,170.22 | ||||||
| Designated traveller | - | 3,415.22 | 1.0 | 1.0 | - | 3,415.22 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,888.40 | 1,780.86 | 2.0 | - | - | 3,669.26 | ||||||
| Member's accommodation expenses | 154.32 | - | 154.32 | |||||||||
| Member's per diem expenses | 6,192.54 | - | 6,192.54 | |||||||||
| Member's secondary residence expenses | 13,201.38 | - | 13,201.38 | |||||||||
| 4-Hospitality | 2,925.26 | - | 2,925.26 | |||||||||
| 5-Gifts | 125.98 | - | 125.98 | |||||||||
| 6-Advertising | 15,348.32 | - | 15,348.32 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,757.69 | 20,757.69 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,545.01 | - | 29,545.01 | |||||||||
| Furniture, furnishing and equipment purchases | 232.82 | - | 232.82 | |||||||||
| Equipment rentals | 1,262.94 | - | 1,262.94 | |||||||||
| Informatics and telecommunication equipment purchases | 59.99 | 29.99 | 89.98 | |||||||||
| Telecommunication services | 2,800.37 | 5,340.01 | 8,140.38 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 160.53 | - | 160.53 | |||||||||
| Materials and supplies | 415.98 | 1,540.45 | 1,956.43 | |||||||||
| Training | - | - | - | |||||||||
| Total | 308,877.64 | 75,021.05 | 22.0 | 2.0 | - | 383,898.69 | ||||||
| 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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