Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Warkentin, Chris
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Warkentin, Chris | Active | Peace River | 162,871 km² | 96,378 |
| 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 | 52,210.83 | - | 52,210.83 | |||||||||
| 2-Service Contracts | 142.50 | - | 142.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 3,785.67 | 1.0 | .5 | - | 3,785.67 | ||||||
| Designated traveller | - | 3,066.00 | 1.0 | - | - | 3,066.00 | ||||||
| Dependants | - | 1,482.51 | 2.0 | - | - | 1,482.51 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 368.22 | - | 368.22 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 426.98 | - | 426.98 | |||||||||
| 5-Gifts | 140.00 | - | 140.00 | |||||||||
| 6-Advertising | 245.78 | - | 245.78 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 6,599.76 | 6,599.76 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,283.36 | - | 14,283.36 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 507.59 | - | 507.59 | |||||||||
| Informatics and telecommunication equipment purchases | 26.99 | 30.00 | 56.99 | |||||||||
| Telecommunication services | 643.40 | 1,130.27 | 1,773.67 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,352.96 | - | 1,352.96 | |||||||||
| Materials and supplies | 579.19 | 222.00 | 801.19 | |||||||||
| Training | - | - | - | |||||||||
| Total | 70,927.80 | 16,316.21 | 4.0 | .5 | - | 87,244.01 | ||||||
| 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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