Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Dreeshen, Earl
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Dreeshen, Earl | Active | Red Deer—Mountain View | 7,659 km² | 88,322 |
| 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 | 99,235.85 | - | 99,235.85 | |||||||||
| 2-Service Contracts | 2,399.75 | - | 2,399.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,118.37 | 21,705.47 | 9.0 | 1.0 | - | 28,823.84 | ||||||
| Designated traveller | - | 2,369.22 | 1.0 | - | - | 2,369.22 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 427.88 | 1,062.17 | - | 1.0 | - | 1,490.05 | ||||||
| Member's accommodation expenses | 1,055.35 | - | 1,055.35 | |||||||||
| Member's per diem expenses | 2,840.86 | - | 2,840.86 | |||||||||
| Member's secondary residence expenses | 8,070.96 | - | 8,070.96 | |||||||||
| 4-Hospitality | 931.25 | - | 931.25 | |||||||||
| 5-Gifts | 408.68 | - | 408.68 | |||||||||
| 6-Advertising | 7,553.80 | - | 7,553.80 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,322.29 | 6,322.29 | |||||||||
| Ten percenters | - | 128.57 | 128.57 | |||||||||
| Other printing related expenses | 26.61 | - | 26.61 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,520.01 | - | 20,520.01 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,398.15 | - | 1,398.15 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,457.40 | - | 1,457.40 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 758.74 | - | 758.74 | |||||||||
| Materials and supplies | 226.74 | 242.69 | 469.43 | |||||||||
| Training | - | - | - | |||||||||
| Total | 154,430.40 | 31,830.41 | 10.0 | 2.0 | - | 186,260.81 | ||||||
| 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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