Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 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 | 144,973.39 | - | 144,973.39 | |||||||||
| 2-Service Contracts | 2,339.45 | - | 2,339.45 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,794.30 | 42,738.00 | 15.5 | 1.0 | - | 45,532.30 | ||||||
| Designated traveller | - | 6,836.38 | 3.0 | - | - | 6,836.38 | ||||||
| Dependants | - | 6,020.57 | 3.0 | - | - | 6,020.57 | ||||||
| Employees | 2,530.30 | 4,514.89 | 3.0 | - | - | 7,045.19 | ||||||
| Member's accommodation expenses | 1,099.85 | - | 1,099.85 | |||||||||
| Member's per diem expenses | 6,699.08 | - | 6,699.08 | |||||||||
| Member's secondary residence expenses | 15,889.29 | - | 15,889.29 | |||||||||
| 4-Hospitality | 4,192.50 | - | 4,192.50 | |||||||||
| 5-Gifts | 160.00 | - | 160.00 | |||||||||
| 6-Advertising | 2,105.00 | - | 2,105.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,851.42 | 8,851.42 | |||||||||
| Ten percenters | - | 2,710.87 | 2,710.87 | |||||||||
| Other printing related expenses | 1,298.27 | - | 1,298.27 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,850.43 | - | 39,850.43 | |||||||||
| Furniture, furnishing and equipment purchases | 149.99 | - | 149.99 | |||||||||
| Equipment rentals | 1,575.65 | - | 1,575.65 | |||||||||
| Informatics and telecommunication equipment purchases | 2,715.98 | - | 2,715.98 | |||||||||
| Telecommunication services | 4,857.89 | 1,986.14 | 6,844.03 | |||||||||
| Repairs and maintenance | 1,338.55 | - | 1,338.55 | |||||||||
| Postage and courier services | 2,120.28 | - | 2,120.28 | |||||||||
| Materials and supplies | 1,650.96 | 371.60 | 2,022.56 | |||||||||
| Training | 821.20 | - | 821.20 | |||||||||
| Total | 239,162.36 | 74,029.87 | 24.5 | 1.0 | - | 313,192.23 | ||||||
| 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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