Member's Expenditures Report
April 1, 2017 to March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Warkentin, Chris
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Warkentin, Chris | Active | Grande Prairie—Mackenzie | 109,194 km² | 82,665 |
| 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 | 223,448.09 | - | 223,448.09 | |||||||||
| 2-Service Contracts | 3,437.43 | - | 3,437.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,299.83 | 53,207.73 | 22.5 | 2.5 | - | 56,507.56 | ||||||
| Designated traveller | - | 6,865.22 | 4.0 | 1.0 | - | 6,865.22 | ||||||
| Dependants | - | 6,020.57 | 6.0 | - | - | 6,020.57 | ||||||
| Employees | 3,703.40 | 4,612.38 | 5.0 | - | - | 8,315.78 | ||||||
| Member's accommodation expenses | 1,909.48 | - | 1,909.48 | |||||||||
| Member's per diem expenses | 10,803.31 | - | 10,803.31 | |||||||||
| Member's secondary residence expenses | 19,720.98 | - | 19,720.98 | |||||||||
| 4-Hospitality | 5,089.69 | - | 5,089.69 | |||||||||
| 5-Gifts | 290.00 | - | 290.00 | |||||||||
| 6-Advertising | 6,658.89 | - | 6,658.89 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,443.87 | 17,443.87 | |||||||||
| Ten percenters | - | 3,927.72 | 3,927.72 | |||||||||
| Other printing related expenses | 1,506.27 | - | 1,506.27 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 45,668.80 | - | 45,668.80 | |||||||||
| Furniture, furnishing and equipment purchases | 2,322.72 | - | 2,322.72 | |||||||||
| Equipment rentals | 2,283.03 | - | 2,283.03 | |||||||||
| Informatics and telecommunication equipment purchases | 4,941.66 | - | 4,941.66 | |||||||||
| Telecommunication services | 7,300.85 | 3,979.67 | 11,280.52 | |||||||||
| Repairs and maintenance | 4,522.55 | - | 4,522.55 | |||||||||
| Postage and courier services | 3,299.48 | - | 3,299.48 | |||||||||
| Materials and supplies | 2,220.74 | 720.57 | 2,941.31 | |||||||||
| Training | 1,469.20 | - | 1,469.20 | |||||||||
| Total | 353,896.40 | 96,777.73 | 37.5 | 3.5 | - | 450,674.13 | ||||||
| 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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