Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Weir, Erin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Weir, Erin | NotSeekingReelection | Regina—Lewvan | 58 km² | 64,325 |
| 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 | 141,353.52 | - | 141,353.52 | |||||||||
| 2-Service Contracts | 2,114.17 | - | 2,114.17 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3.12 | 5,602.33 | 6.5 | - | - | 5,605.45 | ||||||
| Designated traveller | - | 2,628.71 | 3.5 | - | - | 2,628.71 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,890.62 | 1,152.47 | 2.0 | - | - | 3,043.09 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 7,864.16 | - | 7,864.16 | |||||||||
| Member's secondary residence expenses | 9,539.00 | - | 9,539.00 | |||||||||
| 4-Hospitality | 1,339.41 | - | 1,339.41 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,241.00 | - | 16,241.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,196.06 | 8,196.06 | |||||||||
| Ten percenters | - | 4,159.09 | 4,159.09 | |||||||||
| Other printing related expenses | 2,958.00 | - | 2,958.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,423.50 | - | 7,423.50 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 647.76 | - | 647.76 | |||||||||
| Informatics and telecommunication equipment purchases | 156.00 | - | 156.00 | |||||||||
| Telecommunication services | 2,376.14 | 2,166.56 | 4,542.70 | |||||||||
| Repairs and maintenance | 472.45 | - | 472.45 | |||||||||
| Postage and courier services | 1,098.66 | - | 1,098.66 | |||||||||
| Materials and supplies | 78.10 | 932.43 | 1,010.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 195,555.61 | 24,837.65 | 12.0 | - | - | 220,393.26 | ||||||
| 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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