Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Motz, Glen
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Motz, Glen | Active | Medicine Hat—Cardston—Warner | 29,982 km² | 77,608 |
| 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 | 271,190.92 | - | 271,190.92 | |||||||||
| 2-Service Contracts | 4,847.47 | - | 4,847.47 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,923.07 | 37,976.39 | 22.0 | 2.5 | - | 42,899.46 | ||||||
| Designated traveller | - | 11,868.92 | 8.0 | 2.0 | - | 11,868.92 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,823.21 | 2,906.46 | 3.0 | - | - | 4,729.67 | ||||||
| Member's accommodation expenses | 1,171.26 | - | 1,171.26 | |||||||||
| Member's per diem expenses | 8,914.27 | - | 8,914.27 | |||||||||
| Member's secondary residence expenses | 21,112.75 | - | 21,112.75 | |||||||||
| 4-Hospitality | 5,325.71 | - | 5,325.71 | |||||||||
| 5-Gifts | 65.91 | - | 65.91 | |||||||||
| 6-Advertising | 10,150.95 | - | 10,150.95 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,235.08 | 13,235.08 | |||||||||
| Ten percenters | - | 2,151.02 | 2,151.02 | |||||||||
| Other printing related expenses | 313.69 | - | 313.69 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,892.29 | - | 28,892.29 | |||||||||
| Furniture, furnishing and equipment purchases | 717.43 | - | 717.43 | |||||||||
| Equipment rentals | 584.00 | - | 584.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,287.01 | - | 1,287.01 | |||||||||
| Telecommunication services | 3,755.17 | 3,979.67 | 7,734.84 | |||||||||
| Repairs and maintenance | 705.50 | - | 705.50 | |||||||||
| Postage and courier services | 674.10 | - | 674.10 | |||||||||
| Materials and supplies | 1,987.20 | 710.38 | 2,697.58 | |||||||||
| Training | 674.84 | - | 674.84 | |||||||||
| Total | 369,116.75 | 72,827.92 | 33.0 | 4.5 | - | 441,944.67 | ||||||
| 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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