Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Warkentin, Chris
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Warkentin, Chris | Active | Grande Prairie—Mackenzie | 109,194 km² | 82,665 |
| 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 | 204,892.98 | - | 204,892.98 | |||||||||
| 2-Service Contracts | 1,584.17 | - | 1,584.17 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,400.99 | 47,777.08 | 12.0 | 6.0 | - | 51,178.07 | ||||||
| Designated traveller | - | 12,635.55 | 4.0 | 2.0 | - | 12,635.55 | ||||||
| Dependants | - | 3,923.94 | 3.5 | - | - | 3,923.94 | ||||||
| Employees | 3,980.94 | 4,104.56 | 3.0 | 1.5 | - | 8,085.50 | ||||||
| Member's accommodation expenses | 3,461.16 | - | 3,461.16 | |||||||||
| Member's per diem expenses | 8,041.47 | - | 8,041.47 | |||||||||
| Member's secondary residence expenses | 15,867.45 | - | 15,867.45 | |||||||||
| 4-Hospitality | 4,872.29 | - | 4,872.29 | |||||||||
| 5-Gifts | 408.00 | - | 408.00 | |||||||||
| 6-Advertising | 207.11 | - | 207.11 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,032.19 | 9,032.19 | |||||||||
| Ten percenters | - | 2,268.84 | 2,268.84 | |||||||||
| Other printing related expenses | 15.99 | - | 15.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,092.58 | - | 38,092.58 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,317.94 | - | 1,317.94 | |||||||||
| Informatics and telecommunication equipment purchases | 5,007.25 | - | 5,007.25 | |||||||||
| Telecommunication services | 4,020.03 | 962.86 | 4,982.89 | |||||||||
| Repairs and maintenance | 339.00 | - | 339.00 | |||||||||
| Postage and courier services | 1,868.56 | - | 1,868.56 | |||||||||
| Materials and supplies | 2,139.46 | 319.50 | 2,458.96 | |||||||||
| Training | - | - | - | |||||||||
| Total | 299,517.37 | 81,024.52 | 22.5 | 9.5 | - | 380,541.89 | ||||||
| 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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