Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
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 | 280,518.10 | - | 280,518.10 | |||||||||
| 2-Service Contracts | 2,023.52 | - | 2,023.52 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,071.33 | 60,890.55 | 19.5 | 7.0 | - | 65,961.88 | ||||||
| Designated traveller | - | 12,264.52 | 5.0 | 2.0 | - | 12,264.52 | ||||||
| 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 | 3,728.55 | - | 3,728.55 | |||||||||
| Member's per diem expenses | 8,880.50 | - | 8,880.50 | |||||||||
| Member's secondary residence expenses | 19,072.78 | - | 19,072.78 | |||||||||
| 4-Hospitality | 5,959.20 | - | 5,959.20 | |||||||||
| 5-Gifts | 651.90 | - | 651.90 | |||||||||
| 6-Advertising | 5,864.33 | - | 5,864.33 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,857.27 | 17,857.27 | |||||||||
| Ten percenters | - | 2,268.84 | 2,268.84 | |||||||||
| Other printing related expenses | 1,180.39 | - | 1,180.39 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 48,709.93 | - | 48,709.93 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,254.90 | - | 2,254.90 | |||||||||
| Informatics and telecommunication equipment purchases | 7,917.75 | - | 7,917.75 | |||||||||
| Telecommunication services | 5,512.97 | 3,935.92 | 9,448.89 | |||||||||
| Repairs and maintenance | 646.00 | - | 646.00 | |||||||||
| Postage and courier services | 2,961.26 | - | 2,961.26 | |||||||||
| Materials and supplies | 4,411.89 | 447.13 | 4,859.02 | |||||||||
| Training | 358.00 | - | 358.00 | |||||||||
| Total | 409,704.24 | 105,692.73 | 31.0 | 10.5 | - | 515,396.97 | ||||||
| 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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