Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Webber, Len
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Webber, Len | Active | Calgary Confederation | 54 km² | 91,061 |
| 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 | 216,046.84 | - | 216,046.84 | |||||||||
| 2-Service Contracts | 937.99 | - | 937.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,761.66 | 37,178.36 | 15.5 | 2.0 | - | 39,940.02 | ||||||
| Designated traveller | - | 2,361.28 | - | 1.0 | - | 2,361.28 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 415.33 | - | 415.33 | |||||||||
| Member's accommodation expenses | 990.95 | - | 990.95 | |||||||||
| Member's per diem expenses | 7,102.33 | - | 7,102.33 | |||||||||
| Member's secondary residence expenses | 17,524.64 | - | 17,524.64 | |||||||||
| 4-Hospitality | 183.48 | - | 183.48 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 725.00 | - | 725.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,694.39 | 7,694.39 | |||||||||
| Ten percenters | - | 4,430.65 | 4,430.65 | |||||||||
| Other printing related expenses | 1,368.00 | - | 1,368.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,429.05 | - | 43,429.05 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 349.96 | - | 349.96 | |||||||||
| Informatics and telecommunication equipment purchases | 880.59 | - | 880.59 | |||||||||
| Telecommunication services | 4,953.39 | 2,027.07 | 6,980.46 | |||||||||
| Repairs and maintenance | 249.00 | - | 249.00 | |||||||||
| Postage and courier services | 1,060.43 | - | 1,060.43 | |||||||||
| Materials and supplies | 283.88 | 521.92 | 805.80 | |||||||||
| Training | - | - | - | |||||||||
| Total | 299,262.52 | 54,213.67 | 15.5 | 3.0 | - | 353,476.19 | ||||||
| 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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