Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Liepert, Ron
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Liepert, Ron | Active | Calgary Signal Hill | 66 km² | 85,530 |
| 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 | 97,223.50 | - | 97,223.50 | |||||||||
| 2-Service Contracts | 25,605.98 | - | 25,605.98 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,026.05 | 31,371.45 | 10.0 | - | - | 32,397.50 | ||||||
| Designated traveller | - | 4,233.44 | 1.0 | - | - | 4,233.44 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,031.34 | 1,218.37 | 1.0 | - | - | 3,249.71 | ||||||
| Member's accommodation expenses | 111.18 | - | 111.18 | |||||||||
| Member's per diem expenses | 3,320.70 | - | 3,320.70 | |||||||||
| Member's secondary residence expenses | 14,496.69 | - | 14,496.69 | |||||||||
| 4-Hospitality | 1,153.41 | - | 1,153.41 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 880.00 | - | 880.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,149.77 | 3,149.77 | |||||||||
| Ten percenters | - | 1,182.29 | 1,182.29 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,373.22 | - | 29,373.22 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 386.45 | - | 386.45 | |||||||||
| Informatics and telecommunication equipment purchases | 145.99 | - | 145.99 | |||||||||
| Telecommunication services | 4,841.43 | 1,013.26 | 5,854.69 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 354.02 | - | 354.02 | |||||||||
| Materials and supplies | 1,867.72 | 198.00 | 2,065.72 | |||||||||
| Training | 500.00 | - | 500.00 | |||||||||
| Total | 183,392.68 | 42,366.58 | 12.0 | - | - | 225,759.26 | ||||||
| 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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