Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Wagantall, Cathay
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Wagantall, Cathay | Active | Yorkton—Melville | 43,272 km² | 53,643 |
| 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 | 339,245.59 | - | 339,245.59 | |||||||||
| 2-Service Contracts | 2,113.35 | - | 2,113.35 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,872.56 | 30,257.70 | 15.5 | 2.0 | 1.0 | 35,130.26 | ||||||
| Designated traveller | - | 18,718.34 | 11.5 | 1.0 | - | 18,718.34 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 181.72 | - | 181.72 | |||||||||
| Member's accommodation expenses | 5,306.81 | - | 5,306.81 | |||||||||
| Member's per diem expenses | 1,283.76 | - | 1,283.76 | |||||||||
| Member's secondary residence expenses | 24,116.67 | 3,140.88 | 27,257.55 | |||||||||
| 4-Hospitality | 2,999.73 | - | 2,999.73 | |||||||||
| 5-Gifts | 594.09 | - | 594.09 | |||||||||
| 6-Advertising | 22,435.96 | - | 22,435.96 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,864.42 | 2,864.42 | |||||||||
| Ten percenters | - | 1,931.29 | 1,931.29 | |||||||||
| Other printing related expenses | 597.96 | - | 597.96 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,997.43 | - | 26,997.43 | |||||||||
| Furniture, furnishing and equipment purchases | 1,016.23 | - | 1,016.23 | |||||||||
| Equipment rentals | 641.13 | - | 641.13 | |||||||||
| Informatics and telecommunication equipment purchases | 4,802.81 | - | 4,802.81 | |||||||||
| Telecommunication services | 4,873.58 | 3,758.64 | 8,632.22 | |||||||||
| Repairs and maintenance | 507.00 | - | 507.00 | |||||||||
| Postage and courier services | 933.23 | - | 933.23 | |||||||||
| Materials and supplies | 2,579.26 | 67.48 | 2,646.74 | |||||||||
| Training | 665.25 | - | 665.25 | |||||||||
| Total | 446,764.12 | 60,738.75 | 27.0 | 3.0 | 1.0 | 507,502.87 | ||||||
| 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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