Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Wagantall, Cathay
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Wagantall, Cathay | Active | Yorkton—Melville | 43,272 km² | 54,475 |
| 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 | 110,324.62 | - | 110,324.62 | |||||||||
| 2-Service Contracts | 3,515.00 | - | 3,515.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,052.46 | 15,551.59 | 6.0 | 2.0 | - | 19,604.05 | ||||||
| Designated traveller | - | 10,882.86 | 5.5 | 1.0 | - | 10,882.86 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,741.73 | 3,973.67 | 1.0 | 1.0 | - | 5,715.40 | ||||||
| Member's accommodation expenses | 3,003.02 | - | 3,003.02 | |||||||||
| Member's per diem expenses | 1,830.96 | - | 1,830.96 | |||||||||
| Member's secondary residence expenses | 13,356.95 | - | 13,356.95 | |||||||||
| 4-Hospitality | 300.00 | - | 300.00 | |||||||||
| 5-Gifts | 181.47 | - | 181.47 | |||||||||
| 6-Advertising | 9,227.45 | - | 9,227.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,116.72 | 10,116.72 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 246.79 | - | 246.79 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,843.44 | - | 13,843.44 | |||||||||
| Furniture, furnishing and equipment purchases | - | 1,511.43 | 1,511.43 | |||||||||
| Equipment rentals | 650.00 | - | 650.00 | |||||||||
| Informatics and telecommunication equipment purchases | 3,343.13 | - | 3,343.13 | |||||||||
| Telecommunication services | 1,998.71 | 770.29 | 2,769.00 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 205.18 | - | 205.18 | |||||||||
| Materials and supplies | 955.69 | 974.21 | 1,929.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 168,776.60 | 43,780.77 | 12.5 | 4.0 | - | 212,557.37 | ||||||
| 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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