Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Richards, Blake
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Richards, Blake | Active | Wild Rose | 27,778 km² | 95,631 |
| 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 | 108,123.92 | - | 108,123.92 | |||||||||
| 2-Service Contracts | 735.00 | - | 735.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,924.47 | 32,101.39 | 9.5 | 3.0 | - | 37,025.86 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 145.00 | 1.0 | - | - | 145.00 | ||||||
| Employees | 2,597.53 | 1,639.66 | 2.0 | - | - | 4,237.19 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,504.42 | - | 3,504.42 | |||||||||
| Member's secondary residence expenses | 10,650.00 | - | 10,650.00 | |||||||||
| 4-Hospitality | 382.62 | - | 382.62 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,861.98 | 5,861.98 | |||||||||
| Ten percenters | - | 3,908.47 | 3,908.47 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,320.00 | - | 19,320.00 | |||||||||
| Furniture, furnishing and equipment purchases | 176.49 | - | 176.49 | |||||||||
| Equipment rentals | 262.14 | - | 262.14 | |||||||||
| Informatics and telecommunication equipment purchases | 209.99 | 1,776.39 | 1,986.38 | |||||||||
| Telecommunication services | 1,436.61 | 1,106.51 | 2,543.12 | |||||||||
| Repairs and maintenance | 317.50 | - | 317.50 | |||||||||
| Postage and courier services | 1,395.60 | - | 1,395.60 | |||||||||
| Materials and supplies | 697.62 | 287.10 | 984.72 | |||||||||
| Training | - | - | - | |||||||||
| Total | 154,733.91 | 46,826.50 | 12.5 | 3.0 | - | 201,560.41 | ||||||
| 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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