Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Warawa, Mark
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Warawa, Mark | Active | Langley | 327 km² | 90,225 |
| 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 | 144,077.72 | - | 144,077.72 | |||||||||
| 2-Service Contracts | 3,419.55 | - | 3,419.55 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,091.23 | 41,083.02 | 16.5 | - | - | 42,174.25 | ||||||
| Designated traveller | - | 15,159.59 | 6.5 | - | - | 15,159.59 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 1,497.61 | 1.5 | - | - | 1,497.61 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,634.68 | - | 3,634.68 | |||||||||
| Member's secondary residence expenses | 15,795.06 | - | 15,795.06 | |||||||||
| 4-Hospitality | 3,847.15 | - | 3,847.15 | |||||||||
| 5-Gifts | 113.00 | - | 113.00 | |||||||||
| 6-Advertising | 11,115.78 | - | 11,115.78 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,119.45 | 13,119.45 | |||||||||
| Ten percenters | - | 5,206.95 | 5,206.95 | |||||||||
| Other printing related expenses | 232.73 | - | 232.73 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,090.91 | - | 27,090.91 | |||||||||
| Furniture, furnishing and equipment purchases | - | 42.66 | 42.66 | |||||||||
| Equipment rentals | 1,000.00 | - | 1,000.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,109.04 | 29.99 | 1,139.03 | |||||||||
| Telecommunication services | 1,395.26 | 3,238.87 | 4,634.13 | |||||||||
| Repairs and maintenance | 677.19 | - | 677.19 | |||||||||
| Postage and courier services | 1,162.26 | - | 1,162.26 | |||||||||
| Materials and supplies | 1,720.87 | 2,079.55 | 3,800.42 | |||||||||
| Training | - | - | - | |||||||||
| Total | 217,482.43 | 81,457.69 | 24.5 | - | - | 298,940.12 | ||||||
| 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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