Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Strahl, Mark
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Strahl, Mark | Active | Chilliwack—Hope | 3,355 km² | 72,874 |
| 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 | 119,000.65 | - | 119,000.65 | |||||||||
| 2-Service Contracts | 1,269.62 | - | 1,269.62 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 481.97 | 22,109.83 | 6.5 | 2.0 | - | 22,591.80 | ||||||
| Designated traveller | - | 5,389.07 | 1.0 | 1.0 | - | 5,389.07 | ||||||
| Dependants | - | 5,871.80 | 1.0 | 2.5 | - | 5,871.80 | ||||||
| Employees | 693.33 | 2,455.81 | 1.5 | - | - | 3,149.14 | ||||||
| Member's accommodation expenses | 1,014.78 | - | 1,014.78 | |||||||||
| Member's per diem expenses | 3,377.91 | - | 3,377.91 | |||||||||
| Member's secondary residence expenses | 12,241.48 | - | 12,241.48 | |||||||||
| 4-Hospitality | 1,313.29 | - | 1,313.29 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,398.07 | - | 6,398.07 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,044.77 | 1,044.77 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,134.58 | - | 19,134.58 | |||||||||
| Furniture, furnishing and equipment purchases | 68.58 | - | 68.58 | |||||||||
| Equipment rentals | 491.13 | - | 491.13 | |||||||||
| Informatics and telecommunication equipment purchases | 5,195.33 | - | 5,195.33 | |||||||||
| Telecommunication services | 1,270.54 | 770.29 | 2,040.83 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 732.38 | - | 732.38 | |||||||||
| Materials and supplies | 715.46 | 1,034.54 | 1,750.00 | |||||||||
| Training | 350.00 | - | 350.00 | |||||||||
| Total | 173,749.10 | 38,676.11 | 10.0 | 5.5 | - | 212,425.21 | ||||||
| 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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