Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Wagantall, Cathay
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Wagantall, Cathay | NewlyElected | Yorkton—Melville | 43,272 km² | 54,475 |
| 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 | 91,195.36 | - | 91,195.36 | |||||||||
| 2-Service Contracts | 6,432.31 | - | 6,432.31 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,621.69 | 14,285.14 | 7.0 | - | - | 17,906.83 | ||||||
| Designated traveller | - | 7,290.36 | 5.0 | - | - | 7,290.36 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 648.85 | - | 648.85 | |||||||||
| Member's per diem expenses | 1,355.75 | - | 1,355.75 | |||||||||
| Member's secondary residence expenses | 9,088.92 | 1,675.57 | 10,764.49 | |||||||||
| 4-Hospitality | 655.41 | - | 655.41 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,732.66 | - | 4,732.66 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,354.89 | 1,354.89 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,761.24 | - | 7,761.24 | |||||||||
| Furniture, furnishing and equipment purchases | 2,225.04 | 976.62 | 3,201.66 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 6,703.66 | 4.16 | 6,707.82 | |||||||||
| Telecommunication services | 1,251.13 | 908.39 | 2,159.52 | |||||||||
| Repairs and maintenance | 1,024.00 | 250.81 | 1,274.81 | |||||||||
| Postage and courier services | 242.89 | - | 242.89 | |||||||||
| Materials and supplies | 3,267.22 | 1,214.47 | 4,481.69 | |||||||||
| Training | - | - | - | |||||||||
| Total | 140,206.13 | 27,960.41 | 12.0 | - | - | 168,166.54 | ||||||
| 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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