Member's Expenditures Report
Friday, April 1, 2016 to Thursday, June 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Warkentin, Chris
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 59,587.05 | - | 59,587.05 | |||||||||
| 2-Service Contracts | 1,011.30 | - | 1,011.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 16,955.80 | 4.0 | 3.0 | - | 16,955.80 | ||||||
| Designated traveller | 166.87 | 4,436.22 | 2.0 | 1.0 | - | 4,603.09 | ||||||
| Dependants | - | 3,923.94 | 1.0 | - | - | 3,923.94 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 1,180.84 | - | 1,180.84 | |||||||||
| Member's per diem expenses | 1,994.76 | - | 1,994.76 | |||||||||
| Member's secondary residence expenses | 4,852.25 | - | 4,852.25 | |||||||||
| 4-Hospitality | 1,295.35 | - | 1,295.35 | |||||||||
| 5-Gifts | 119.00 | - | 119.00 | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 15.99 | - | 15.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,758.69 | - | 14,758.69 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 278.19 | - | 278.19 | |||||||||
| Informatics and telecommunication equipment purchases | 4,540.00 | - | 4,540.00 | |||||||||
| Telecommunication services | 790.59 | - | 790.59 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 252.59 | - | 252.59 | |||||||||
| Materials and supplies | 545.09 | 175.04 | 720.13 | |||||||||
| Training | - | - | - | |||||||||
| Total | 91,388.56 | 25,491.00 | 7.0 | 4.0 | - | 116,879.56 | ||||||
| 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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