Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
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 | 147,322.15 | - | 147,322.15 | |||||||||
| 2-Service Contracts | 2,478.95 | - | 2,478.95 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,667.80 | 52,343.97 | 14.5 | 1.0 | - | 56,011.77 | ||||||
| Designated traveller | - | 6,496.94 | 2.5 | .5 | - | 6,496.94 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,722.56 | 4,154.37 | 4.0 | - | - | 10,876.93 | ||||||
| Member's accommodation expenses | 575.86 | - | 575.86 | |||||||||
| Member's per diem expenses | 4,811.89 | - | 4,811.89 | |||||||||
| Member's secondary residence expenses | 12,301.27 | - | 12,301.27 | |||||||||
| 4-Hospitality | 2,813.01 | - | 2,813.01 | |||||||||
| 5-Gifts | 1,479.33 | - | 1,479.33 | |||||||||
| 6-Advertising | 14,673.80 | - | 14,673.80 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,104.78 | 9,104.78 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 396.00 | - | 396.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,285.98 | - | 34,285.98 | |||||||||
| Furniture, furnishing and equipment purchases | 379.35 | - | 379.35 | |||||||||
| Equipment rentals | 1,056.80 | - | 1,056.80 | |||||||||
| Informatics and telecommunication equipment purchases | 119.94 | 79.95 | 199.89 | |||||||||
| Telecommunication services | 3,758.31 | 4,115.24 | 7,873.55 | |||||||||
| Repairs and maintenance | 1,316.75 | - | 1,316.75 | |||||||||
| Postage and courier services | 1,038.00 | - | 1,038.00 | |||||||||
| Materials and supplies | 2,386.94 | 404.52 | 2,791.46 | |||||||||
| Training | 275.00 | - | 275.00 | |||||||||
| Total | 241,859.69 | 76,699.77 | 21.0 | 1.5 | - | 318,559.46 | ||||||
| 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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