Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Benson, Sheri
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Benson, Sheri | Active | Saskatoon West | 93 km² | 57,021 |
| 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 | 233,477.15 | - | 233,477.15 | |||||||||
| 2-Service Contracts | 34,189.71 | - | 34,189.71 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 562.31 | 25,208.48 | 14.0 | 3.0 | - | 25,770.79 | ||||||
| Designated traveller | - | 3,739.14 | 3.0 | - | - | 3,739.14 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 9,356.50 | 5,427.85 | 6.0 | 1.0 | - | 14,784.35 | ||||||
| Member's accommodation expenses | 2,093.28 | - | 2,093.28 | |||||||||
| Member's per diem expenses | 6,140.81 | - | 6,140.81 | |||||||||
| Member's secondary residence expenses | 22,269.64 | - | 22,269.64 | |||||||||
| 4-Hospitality | 6,208.47 | - | 6,208.47 | |||||||||
| 5-Gifts | 1,406.68 | - | 1,406.68 | |||||||||
| 6-Advertising | 26,223.10 | - | 26,223.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,281.24 | 12,281.24 | |||||||||
| Ten percenters | - | 6,208.17 | 6,208.17 | |||||||||
| Other printing related expenses | 2,663.80 | - | 2,663.80 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,885.43 | - | 22,885.43 | |||||||||
| Furniture, furnishing and equipment purchases | 2,221.59 | 138.82 | 2,360.41 | |||||||||
| Equipment rentals | 958.60 | - | 958.60 | |||||||||
| Informatics and telecommunication equipment purchases | 2,172.64 | - | 2,172.64 | |||||||||
| Telecommunication services | 4,344.54 | 4,029.17 | 8,373.71 | |||||||||
| Repairs and maintenance | 2,403.61 | - | 2,403.61 | |||||||||
| Postage and courier services | 2,977.71 | - | 2,977.71 | |||||||||
| Materials and supplies | 4,874.87 | 2,736.92 | 7,611.79 | |||||||||
| Training | 1,310.94 | - | 1,310.94 | |||||||||
| Total | 388,741.38 | 59,769.79 | 23.0 | 4.0 | - | 448,511.17 | ||||||
| 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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