Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 217,060.12 | - | 217,060.12 | |||||||||
| 2-Service Contracts | 67,229.73 | - | 67,229.73 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,370.55 | 59,008.22 | 23.5 | 2.5 | - | 60,378.77 | ||||||
| Designated traveller | - | 6,297.38 | 2.0 | 1.0 | - | 6,297.38 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,073.46 | 3,572.16 | 4.0 | - | - | 9,645.62 | ||||||
| Member's accommodation expenses | 575.37 | - | 575.37 | |||||||||
| Member's per diem expenses | 5,379.72 | - | 5,379.72 | |||||||||
| Member's secondary residence expenses | 25,131.41 | - | 25,131.41 | |||||||||
| 4-Hospitality | 7,224.93 | - | 7,224.93 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,513.25 | - | 2,513.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,374.72 | 9,374.72 | |||||||||
| Ten percenters | - | 2,372.64 | 2,372.64 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 52,029.81 | - | 52,029.81 | |||||||||
| Furniture, furnishing and equipment purchases | 899.68 | - | 899.68 | |||||||||
| Equipment rentals | 1,573.08 | - | 1,573.08 | |||||||||
| Informatics and telecommunication equipment purchases | 439.46 | - | 439.46 | |||||||||
| Telecommunication services | 9,631.85 | 4,037.22 | 13,669.07 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 757.73 | - | 757.73 | |||||||||
| Materials and supplies | 4,572.75 | 288.87 | 4,861.62 | |||||||||
| Training | 500.00 | - | 500.00 | |||||||||
| Total | 403,037.90 | 84,951.21 | 29.5 | 3.5 | - | 487,989.11 | ||||||
| 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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