Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Storseth, Brian
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Storseth, Brian | Active | Westlock—St. Paul | 22,918 km² | 76,291 |
| 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 | 141,212.57 | - | 141,212.57 | |||||||||
| 2-Service Contracts | 10,518.56 | - | 10,518.56 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10,713.42 | 55,414.36 | 17.5 | 1.0 | - | 66,127.78 | ||||||
| Designated traveller | 114.76 | 7,613.76 | 3.0 | - | - | 7,728.52 | ||||||
| Dependants | - | 4,332.06 | 2.5 | - | - | 4,332.06 | ||||||
| Employees | 2,784.52 | 4,897.71 | 4.0 | - | - | 7,682.23 | ||||||
| Member's accommodation expenses | 6,544.68 | - | 6,544.68 | |||||||||
| Member's per diem expenses | 9,700.05 | - | 9,700.05 | |||||||||
| Member's secondary residence expenses | 1,345.00 | - | 1,345.00 | |||||||||
| 4-Hospitality | 1,780.25 | - | 1,780.25 | |||||||||
| 5-Gifts | 103.00 | - | 103.00 | |||||||||
| 6-Advertising | 3,878.34 | - | 3,878.34 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,595.37 | 7,595.37 | |||||||||
| Ten percenters | - | 751.05 | 751.05 | |||||||||
| Other printing related expenses | 690.00 | - | 690.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,500.00 | - | 30,500.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,034.60 | - | 2,034.60 | |||||||||
| Informatics and telecommunication equipment purchases | 632.99 | 49.00 | 681.99 | |||||||||
| Telecommunication services | 3,658.17 | 3,337.38 | 6,995.55 | |||||||||
| Repairs and maintenance | 920.09 | - | 920.09 | |||||||||
| Postage and courier services | 2,676.75 | - | 2,676.75 | |||||||||
| Materials and supplies | 1,137.83 | 1,705.33 | 2,843.16 | |||||||||
| Training | 450.00 | - | 450.00 | |||||||||
| Total | 231,395.58 | 85,696.02 | 27.0 | 1.0 | - | 317,091.60 | ||||||
| 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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