Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Motz, Glen
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Motz, Glen | Active | Medicine Hat—Cardston—Warner | 29,982 km² | 79,596 |
| 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 | 290,285.55 | - | 290,285.55 | |||||||||
| 2-Service Contracts | 853.38 | - | 853.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,499.25 | 54,116.67 | 16.5 | 7.0 | - | 57,615.92 | ||||||
| Designated traveller | - | 15,245.76 | 11.0 | 1.0 | - | 15,245.76 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 1,811.87 | - | 1,811.87 | |||||||||
| Member's per diem expenses | 8,774.82 | - | 8,774.82 | |||||||||
| Member's secondary residence expenses | 21,788.01 | - | 21,788.01 | |||||||||
| 4-Hospitality | 1,014.91 | - | 1,014.91 | |||||||||
| 5-Gifts | 932.66 | - | 932.66 | |||||||||
| 6-Advertising | 16,054.60 | - | 16,054.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,113.46 | 11,113.46 | |||||||||
| Ten percenters | - | 6,624.00 | 6,624.00 | |||||||||
| Other printing related expenses | 5,367.84 | - | 5,367.84 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,442.56 | - | 29,442.56 | |||||||||
| Furniture, furnishing and equipment purchases | 78.21 | - | 78.21 | |||||||||
| Equipment rentals | 1,752.71 | - | 1,752.71 | |||||||||
| Informatics and telecommunication equipment purchases | 2,956.70 | - | 2,956.70 | |||||||||
| Telecommunication services | 3,525.65 | 4,191.95 | 7,717.60 | |||||||||
| Repairs and maintenance | 199.00 | - | 199.00 | |||||||||
| Postage and courier services | 1,807.43 | - | 1,807.43 | |||||||||
| Materials and supplies | 1,309.68 | 683.86 | 1,993.54 | |||||||||
| Training | - | - | - | |||||||||
| Total | 391,454.83 | 91,975.70 | 27.5 | 8.0 | - | 483,430.53 | ||||||
| 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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