Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Warkentin, Chris
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Warkentin, Chris | Active | Peace River | 162,871 km² | 98,135 |
| 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 | 118,247.59 | - | 118,247.59 | |||||||||
| 2-Service Contracts | 547.05 | - | 547.05 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,407.42 | 17,669.52 | 5.5 | 3.5 | - | 19,076.94 | ||||||
| Designated traveller | - | 6,014.08 | 1.0 | - | - | 6,014.08 | ||||||
| Dependants | - | 1,482.51 | 2.0 | - | - | 1,482.51 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 476.08 | - | 476.08 | |||||||||
| Member's per diem expenses | 2,837.25 | - | 2,837.25 | |||||||||
| Member's secondary residence expenses | 3,618.52 | - | 3,618.52 | |||||||||
| 4-Hospitality | 945.55 | - | 945.55 | |||||||||
| 5-Gifts | 647.48 | - | 647.48 | |||||||||
| 6-Advertising | 382.98 | - | 382.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,247.56 | 6,247.56 | |||||||||
| Ten percenters | - | 6,599.76 | 6,599.76 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,247.19 | - | 26,247.19 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 971.69 | - | 971.69 | |||||||||
| Informatics and telecommunication equipment purchases | 2,247.46 | 89.98 | 2,337.44 | |||||||||
| Telecommunication services | 1,211.71 | 1,780.50 | 2,992.21 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,256.93 | - | 2,256.93 | |||||||||
| Materials and supplies | 776.15 | 256.00 | 1,032.15 | |||||||||
| Training | - | - | - | |||||||||
| Total | 162,821.05 | 40,139.91 | 8.5 | 3.5 | - | 202,960.96 | ||||||
| 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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