Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Motz, Glen
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Motz, Glen | Active | Medicine Hat—Cardston—Warner | 29,982 km² | 77,608 |
| 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 | 222,712.75 | - | 222,712.75 | |||||||||
| 2-Service Contracts | 2,657.61 | - | 2,657.61 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,633.51 | 32,762.15 | 15.0 | 7.0 | - | 35,395.66 | ||||||
| Designated traveller | - | 14,197.98 | 9.0 | 1.0 | - | 14,197.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 74.09 | 5,852.60 | 2.5 | - | - | 5,926.69 | ||||||
| Member's accommodation expenses | 3,632.40 | - | 3,632.40 | |||||||||
| Member's per diem expenses | 8,141.80 | - | 8,141.80 | |||||||||
| Member's secondary residence expenses | 17,588.47 | - | 17,588.47 | |||||||||
| 4-Hospitality | 1,086.53 | - | 1,086.53 | |||||||||
| 5-Gifts | 48.98 | - | 48.98 | |||||||||
| 6-Advertising | 9,142.86 | - | 9,142.86 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,597.26 | 6,597.26 | |||||||||
| Ten percenters | - | 1,073.59 | 1,073.59 | |||||||||
| Other printing related expenses | 6,007.32 | - | 6,007.32 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,399.68 | - | 24,399.68 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 819.20 | - | 819.20 | |||||||||
| Informatics and telecommunication equipment purchases | 5,030.02 | - | 5,030.02 | |||||||||
| Telecommunication services | 3,085.21 | 2,027.07 | 5,112.28 | |||||||||
| Repairs and maintenance | 909.00 | - | 909.00 | |||||||||
| Postage and courier services | 529.59 | - | 529.59 | |||||||||
| Materials and supplies | 487.11 | 219.62 | 706.73 | |||||||||
| Training | - | - | - | |||||||||
| Total | 308,986.13 | 62,730.27 | 26.5 | 8.0 | - | 371,716.40 | ||||||
| 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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