PARLIAMENT of CANADA

Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Aboultaif, Ziad
 
Member Status Constituency name Constituency size Number of electors
Aboultaif, ZiadActiveEdmonton Manning158 km²81,361

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  80,253.20  -   80,253.20
2-Service Contracts  2,720.00  -   2,720.00
3-Travel       
Member53.8811,510.975.501.00 - 11,564.85
Designated traveller-7,325.124.00- - 7,325.12
Dependants-2,519.672.00- - 2,519.67
Employees-1,672.18-- - 1,672.18
Member's accommodation expenses386.73- 386.73
Member's per diem expenses3,402.95- 3,402.95
Member's secondary residence expenses8,843.60- 8,843.60
4-Hospitality  169.06  -   169.06
5-Gifts  314.20  -   314.20
6-Advertising  3,023.10  -   3,023.10
7-Printing       
Householders-3,967.88 3,967.88
Ten percenters-1,046.30 1,046.30
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities22,535.40- 22,535.40
Furniture, furnishing and equipment purchases-- -
Equipment rentals275.62- 275.62
Informatics and telecommunication equipment purchases384.57- 384.57
Telecommunication services329.99962.86 1,292.85
Repairs and maintenance-- -
Postage and courier services807.28- 807.28
Materials and supplies1,364.81555.85 1,920.66
Training-- -

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

 
Ambrose, Hon. Rona
 
Member Status Constituency name Constituency size Number of electors
Ambrose, Hon. RonaActiveSturgeon River—Parkland4,000 km²86,994

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  130,956.65  -   130,956.65
2-Service Contracts  888.93  -   888.93
3-Travel       
Member-33,384.372.0012.00 - 33,384.37
Designated traveller-22,595.323.005.50 - 22,595.32
Dependants---- - -
Employees576.9927,148.05-18.50 - 27,725.04
Member's accommodation expenses5,300.11- 5,300.11
Member's per diem expenses3,960.96- 3,960.96
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-4,346.54 4,346.54
Ten percenters-- -
Other printing related expenses208.49- 208.49
8-Offices       
Constituency office leases, insurance and utilities23,860.14- 23,860.14
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases120.99- 120.99
Telecommunication services989.80962.86 1,952.66
Repairs and maintenance175.00- 175.00
Postage and courier services255.94- 255.94
Materials and supplies924.61195.19 1,119.80
Training999.96- 999.96

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

 
Barlow, John
 
Member Status Constituency name Constituency size Number of electors
Barlow, JohnActiveFoothills20,877 km²83,675

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  92,882.99  -   92,882.99
2-Service Contracts  269.95  -   269.95
3-Travel       
Member3,201.6820,087.107.501.00 - 23,288.78
Designated traveller-2,871.012.00- - 2,871.01
Dependants-1,065.67-- - 1,065.67
Employees3,176.534,592.382.001.00 - 7,768.91
Member's accommodation expenses902.39- 902.39
Member's per diem expenses2,963.97- 2,963.97
Member's secondary residence expenses11,019.50- 11,019.50
4-Hospitality  901.22  -   901.22
5-Gifts  -  -   -
6-Advertising  2,683.04  -   2,683.04
7-Printing       
Householders-3,998.71 3,998.71
Ten percenters-1,061.04 1,061.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,114.28- 21,114.28
Furniture, furnishing and equipment purchases-- -
Equipment rentals545.00- 545.00
Informatics and telecommunication equipment purchases260.002.25 262.25
Telecommunication services1,354.31962.86 2,317.17
Repairs and maintenance-- -
Postage and courier services353.60- 353.60
Materials and supplies1,771.8496.31 1,868.15
Training-- -

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

 
Boissonnault, Randy
 
Member Status Constituency name Constituency size Number of electors
Boissonnault, RandyActiveEdmonton Centre46 km²80,173

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,129.50  -   116,129.50
2-Service Contracts  -  -   -
3-Travel       
Member685.6736,025.967.504.00 - 36,711.63
Designated traveller---- - -
Dependants---- - -
Employees347.832,328.652.50- - 2,676.48
Member's accommodation expenses1,077.46- 1,077.46
Member's per diem expenses2,428.56- 2,428.56
Member's secondary residence expenses4,477.83- 4,477.83
4-Hospitality  2,530.53  -   2,530.53
5-Gifts  890.00  -   890.00
6-Advertising  869.00  -   869.00
7-Printing       
Householders-10,463.10 10,463.10
Ten percenters-1,665.14 1,665.14
Other printing related expenses270.00- 270.00
8-Offices       
Constituency office leases, insurance and utilities26,175.59- 26,175.59
Furniture, furnishing and equipment purchases616.27- 616.27
Equipment rentals400.00- 400.00
Informatics and telecommunication equipment purchases239.99- 239.99
Telecommunication services1,272.43962.86 2,235.29
Repairs and maintenance-- -
Postage and courier services619.21- 619.21
Materials and supplies3,405.93108.32 3,514.25
Training1,000.00- 1,000.00

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

 
Calkins, Blaine
 
Member Status Constituency name Constituency size Number of electors
Calkins, BlaineActiveRed Deer—Lacombe6,316 km²89,092

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,057.95  -   114,057.95
2-Service Contracts  1,790.00  -   1,790.00
3-Travel       
Member1,084.7736,049.447.501.00 - 37,134.21
Designated traveller18.88--- - 18.88
Dependants---- - -
Employees609.741,636.87-- - 2,246.61
Member's accommodation expenses945.66- 945.66
Member's per diem expenses3,263.48- 3,263.48
Member's secondary residence expenses7,596.99- 7,596.99
4-Hospitality  809.14  -   809.14
5-Gifts  1,141.52  -   1,141.52
6-Advertising  9,834.94  -   9,834.94
7-Printing       
Householders-4,976.30 4,976.30
Ten percenters-1,304.50 1,304.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities7,060.08- 7,060.08
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases52.78- 52.78
Telecommunication services2,529.61770.29 3,299.90
Repairs and maintenance110.00- 110.00
Postage and courier services852.79- 852.79
Materials and supplies2,384.70239.92 2,624.62
Training-- -

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

 
Cooper, Michael
 
Member Status Constituency name Constituency size Number of electors
Cooper, MichaelActiveSt. Albert—Edmonton104 km²85,187

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,847.55  -   103,847.55
2-Service Contracts  3,409.69  -   3,409.69
3-Travel       
Member-52,401.219.502.50 - 52,401.21
Designated traveller---- - -
Dependants---- - -
Employees58.412,218.67-- - 2,277.08
Member's accommodation expenses2,956.99- 2,956.99
Member's per diem expenses1,356.48- 1,356.48
Member's secondary residence expenses12,765.74- 12,765.74
4-Hospitality  755.02  -   755.02
5-Gifts  813.74  -   813.74
6-Advertising  11,240.51  -   11,240.51
7-Printing       
Householders-2,648.08 2,648.08
Ten percenters-1,925.67 1,925.67
Other printing related expenses233.99- 233.99
8-Offices       
Constituency office leases, insurance and utilities17,332.84- 17,332.84
Furniture, furnishing and equipment purchases-- -
Equipment rentals989.26- 989.26
Informatics and telecommunication equipment purchases3,248.53- 3,248.53
Telecommunication services785.781,127.86 1,913.64
Repairs and maintenance-- -
Postage and courier services651.35- 651.35
Materials and supplies1,194.47255.75 1,450.22
Training-- -

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

 
Diotte, Kerry
 
Member Status Constituency name Constituency size Number of electors
Diotte, KerryActiveEdmonton Griesbach46 km²81,625

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,583.12  -   95,583.12
2-Service Contracts  1,134.89  -   1,134.89
3-Travel       
Member114.1929,622.248.500.50 - 29,736.43
Designated traveller-3,634.97-1.00 - 3,634.97
Dependants---- - -
Employees5,309.583,622.942.00- - 8,932.52
Member's accommodation expenses291.48- 291.48
Member's per diem expenses4,068.56- 4,068.56
Member's secondary residence expenses8,541.03- 8,541.03
4-Hospitality  235.70  -   235.70
5-Gifts  75.55  -   75.55
6-Advertising  1,540.10  -   1,540.10
7-Printing       
Householders-- -
Ten percenters-2,155.18 2,155.18
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,172.95- 11,172.95
Furniture, furnishing and equipment purchases236.25- 236.25
Equipment rentals40.00- 40.00
Informatics and telecommunication equipment purchases655.10- 655.10
Telecommunication services1,790.53770.29 2,560.82
Repairs and maintenance4.48- 4.48
Postage and courier services652.29- 652.29
Materials and supplies1,549.80685.52 2,235.32
Training-- -

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

 
Dreeshen, Earl
 
Member Status Constituency name Constituency size Number of electors
Dreeshen, EarlActiveRed Deer—Mountain View7,659 km²88,322

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  88,994.95  -   88,994.95
2-Service Contracts  2,139.75  -   2,139.75
3-Travel       
Member5,492.8718,866.718.001.00 - 24,359.58
Designated traveller-2,171.501.001.00 - 2,171.50
Dependants---- - -
Employees763.35742.50-- - 1,505.85
Member's accommodation expenses2,423.11- 2,423.11
Member's per diem expenses2,201.26- 2,201.26
Member's secondary residence expenses3,753.04- 3,753.04
4-Hospitality  990.86  -   990.86
5-Gifts  123.11  -   123.11
6-Advertising  5,869.49  -   5,869.49
7-Printing       
Householders-4,193.73 4,193.73
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,520.01- 20,520.01
Furniture, furnishing and equipment purchases-- -
Equipment rentals746.27- 746.27
Informatics and telecommunication equipment purchases1,122.46- 1,122.46
Telecommunication services1,139.50962.86 2,102.36
Repairs and maintenance-- -
Postage and courier services491.25- 491.25
Materials and supplies592.63170.36 762.99
Training600.00- 600.00

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

 
Duncan, Linda
 
Member Status Constituency name Constituency size Number of electors
Duncan, LindaActiveEdmonton Strathcona80 km²78,635

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,390.86  -   106,390.86
2-Service Contracts  535.78  -   535.78
3-Travel       
Member123.1427,807.467.001.00 - 27,930.60
Designated traveller---- - -
Dependants---- - -
Employees1,403.513,316.072.00- - 4,719.58
Member's accommodation expenses-- -
Member's per diem expenses1,955.64- 1,955.64
Member's secondary residence expenses6,417.20- 6,417.20
4-Hospitality  1,686.20  -   1,686.20
5-Gifts  182.43  -   182.43
6-Advertising  5,003.26  -   5,003.26
7-Printing       
Householders-2,939.60 2,939.60
Ten percenters-1,215.87 1,215.87
Other printing related expenses231.00- 231.00
8-Offices       
Constituency office leases, insurance and utilities16,400.94- 16,400.94
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,025.45- 1,025.45
Informatics and telecommunication equipment purchases130.30- 130.30
Telecommunication services742.64962.86 1,705.50
Repairs and maintenance-- -
Postage and courier services322.76- 322.76
Materials and supplies135.42874.81 1,010.23
Training-- -

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

 
Eglinski, Jim
 
Member Status Constituency name Constituency size Number of electors
Eglinski, JimActiveYellowhead76,127 km²76,011

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  97,190.46  -   97,190.46
2-Service Contracts  -  -   -
3-Travel       
Member2,202.7626,043.316.001.00 - 28,246.07
Designated traveller240.789,602.722.001.00 - 9,843.50
Dependants---- - -
Employees2,154.525,154.913.00- - 7,309.43
Member's accommodation expenses2,235.17- 2,235.17
Member's per diem expenses731.86- 731.86
Member's secondary residence expenses10,469.72- 10,469.72
4-Hospitality  559.84  -   559.84
5-Gifts  -  -   -
6-Advertising  8,392.60  -   8,392.60
7-Printing       
Householders-4,104.23 4,104.23
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,473.00- 18,473.00
Furniture, furnishing and equipment purchases100.00- 100.00
Equipment rentals125.00- 125.00
Informatics and telecommunication equipment purchases1,943.49- 1,943.49
Telecommunication services2,194.50577.71 2,772.21
Repairs and maintenance424.99- 424.99
Postage and courier services1,255.24- 1,255.24
Materials and supplies2,085.63737.80 2,823.43
Training-- -

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

 
Genuis, Garnett
 
Member Status Constituency name Constituency size Number of electors
Genuis, GarnettActiveSherwood Park—Fort Saskatchewan1,271 km²90,289

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,380.86  -   114,380.86
2-Service Contracts  509.57  -   509.57
3-Travel       
Member-12,967.854.501.00 - 12,967.85
Designated traveller-4,769.701.50- - 4,769.70
Dependants-4,660.700.75- - 4,660.70
Employees771.065,401.691.501.00 - 6,172.75
Member's accommodation expenses877.87- 877.87
Member's per diem expenses2,434.18- 2,434.18
Member's secondary residence expenses3,308.25- 3,308.25
4-Hospitality  376.08  -   376.08
5-Gifts  27.20  -   27.20
6-Advertising  730.00  -   730.00
7-Printing       
Householders-- -
Ten percenters-1,192.73 1,192.73
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,157.88- 21,157.88
Furniture, furnishing and equipment purchases-- -
Equipment rentals126.00- 126.00
Informatics and telecommunication equipment purchases4,462.57- 4,462.57
Telecommunication services4,383.631,002.86 5,386.49
Repairs and maintenance-- -
Postage and courier services579.58- 579.58
Materials and supplies2,240.42131.21 2,371.63
Training144.33- 144.33

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

 
Harder, Rachael
 
Member Status Constituency name Constituency size Number of electors
Harder, RachaelActiveLethbridge3,028 km²84,335

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  111,378.46  -   111,378.46
2-Service Contracts  1,891.73  -   1,891.73
3-Travel       
Member66.6334,728.996.501.00 - 34,795.62
Designated traveller---- - -
Dependants---- - -
Employees2,286.473,429.412.00- - 5,715.88
Member's accommodation expenses671.11- 671.11
Member's per diem expenses2,446.89- 2,446.89
Member's secondary residence expenses9,300.00- 9,300.00
4-Hospitality  4,798.12  -   4,798.12
5-Gifts  2,395.48  -   2,395.48
6-Advertising  2,441.17  -   2,441.17
7-Printing       
Householders-4,246.97 4,246.97
Ten percenters-- -
Other printing related expenses1,504.48- 1,504.48
8-Offices       
Constituency office leases, insurance and utilities12,523.95- 12,523.95
Furniture, furnishing and equipment purchases2,008.031,632.46 3,640.49
Equipment rentals321.16- 321.16
Informatics and telecommunication equipment purchases5,434.73- 5,434.73
Telecommunication services1,163.19770.29 1,933.48
Repairs and maintenance1,973.98- 1,973.98
Postage and courier services584.51- 584.51
Materials and supplies1,829.19353.68 2,182.87
Training99.95- 99.95

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

 
Harper, Right Hon. Stephen
 
Member Status Constituency name Constituency size Number of electors
Harper, Right Hon. Stephen
From April 1, 2016 to August 26, 2016
RSCalgary Heritage70 km²80,767

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  61,941.18  -   61,941.18
2-Service Contracts  2,116.25  -   2,116.25
3-Travel       
Member-16,886.637.00- - 16,886.63
Designated traveller-2,288.141.00- - 2,288.14
Dependants-3,278.112.00- - 3,278.11
Employees522.99--- - 522.99
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses8,529.71- 8,529.71
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  510.11  -   510.11
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,142.15- 17,142.15
Furniture, furnishing and equipment purchases80.27- 80.27
Equipment rentals699.98- 699.98
Informatics and telecommunication equipment purchases1.50- 1.50
Telecommunication services1,002.28962.86 1,965.14
Repairs and maintenance-- -
Postage and courier services273.99- 273.99
Materials and supplies766.8818.70 785.58
Training-- -

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

 
Hehr, Hon. Kent
 
Member Status Constituency name Constituency size Number of electors
Hehr, Hon. KentActiveCalgary Centre49 km²87,697

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,734.45  -   95,734.45
2-Service Contracts  1,184.09  -   1,184.09
3-Travel       
Member178.9020,388.474.500.50 - 20,567.37
Designated traveller-4,030.012.00- - 4,030.01
Dependants---- - -
Employees180.701,614.601.00- - 1,795.30
Member's accommodation expenses-- -
Member's per diem expenses3,245.65- 3,245.65
Member's secondary residence expenses12,775.00- 12,775.00
4-Hospitality  1,225.84  -   1,225.84
5-Gifts  -  -   -
6-Advertising  1,243.75  -   1,243.75
7-Printing       
Householders-13,226.82 13,226.82
Ten percenters-- -
Other printing related expenses999.38- 999.38
8-Offices       
Constituency office leases, insurance and utilities25,008.64- 25,008.64
Furniture, furnishing and equipment purchases140.11- 140.11
Equipment rentals1,129.00- 1,129.00
Informatics and telecommunication equipment purchases2,967.48- 2,967.48
Telecommunication services1,602.68962.86 2,565.54
Repairs and maintenance136.75576.00 712.75
Postage and courier services626.61- 626.61
Materials and supplies3,870.931,065.55 4,936.48
Training2,081.02- 2,081.02

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

 
Jeneroux, Matt
 
Member Status Constituency name Constituency size Number of electors
Jeneroux, MattActiveEdmonton Riverbend60 km²82,290

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,625.05  -   106,625.05
2-Service Contracts  3,768.86  -   3,768.86
3-Travel       
Member1,881.6239,407.847.002.00 - 41,289.46
Designated traveller-5,950.281.000.50 - 5,950.28
Dependants-2,237.24-- - 2,237.24
Employees1,468.373,401.682.00- - 4,870.05
Member's accommodation expenses636.19- 636.19
Member's per diem expenses2,862.96- 2,862.96
Member's secondary residence expenses11,739.69- 11,739.69
4-Hospitality  848.08  -   848.08
5-Gifts  -  -   -
6-Advertising  1,052.11  -   1,052.11
7-Printing       
Householders-2,779.12 2,779.12
Ten percenters-1,167.12 1,167.12
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,022.36- 26,022.36
Furniture, furnishing and equipment purchases-- -
Equipment rentals14.02- 14.02
Informatics and telecommunication equipment purchases154.45- 154.45
Telecommunication services2,451.37962.86 3,414.23
Repairs and maintenance-- -
Postage and courier services859.95- 859.95
Materials and supplies2,008.10359.08 2,367.18
Training-- -

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

 
Kang, Darshan Singh
 
Member Status Constituency name Constituency size Number of electors
Kang, Darshan SinghActiveCalgary Skyview123 km²74,604

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  115,098.61  -   115,098.61
2-Service Contracts  -  -   -
3-Travel       
Member-34,291.479.00- - 34,291.47
Designated traveller-2,290.00-- - 2,290.00
Dependants---- - -
Employees101.542,143.422.00- - 2,244.96
Member's accommodation expenses-- -
Member's per diem expenses4,366.45- 4,366.45
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  5,553.85  -   5,553.85
5-Gifts  -  -   -
6-Advertising  4,809.35  -   4,809.35
7-Printing       
Householders-3,652.11 3,652.11
Ten percenters-- -
Other printing related expenses50.00- 50.00
8-Offices       
Constituency office leases, insurance and utilities21,739.58- 21,739.58
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,874.19- 1,874.19
Telecommunication services1,649.98770.29 2,420.27
Repairs and maintenance-- -
Postage and courier services164.73- 164.73
Materials and supplies1,469.44194.63 1,664.07
Training423.06- 423.06

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

 
Kelly, Pat
 
Member Status Constituency name Constituency size Number of electors
Kelly, PatActiveCalgary Rocky Ridge90 km²88,007

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,283.26  -   103,283.26
2-Service Contracts  422.92  -   422.92
3-Travel       
Member47.8920,302.429.002.50 - 20,350.31
Designated traveller-1,286.93-- - 1,286.93
Dependants---- - -
Employees1,936.033,805.302.00- - 5,741.33
Member's accommodation expenses540.04- 540.04
Member's per diem expenses910.28- 910.28
Member's secondary residence expenses9,716.68- 9,716.68
4-Hospitality  319.84  -   319.84
5-Gifts  -  -   -
6-Advertising  3,188.06  -   3,188.06
7-Printing       
Householders-4,093.72 4,093.72
Ten percenters-- -
Other printing related expenses5.00- 5.00
8-Offices       
Constituency office leases, insurance and utilities25,258.92- 25,258.92
Furniture, furnishing and equipment purchases-- -
Equipment rentals107.94- 107.94
Informatics and telecommunication equipment purchases3,882.49- 3,882.49
Telecommunication services664.92962.86 1,627.78
Repairs and maintenance-- -
Postage and courier services342.12- 342.12
Materials and supplies1,512.43387.01 1,899.44
Training1,365.33- 1,365.33

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

 
Kenney, Hon. Jason
 
Member Status Constituency name Constituency size Number of electors
Kenney, Hon. Jason
From April 1, 2016 to September 23, 2016
RSCalgary Midnapore87 km²87,848

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  82,125.11  -   82,125.11
2-Service Contracts  39,228.10  -   39,228.10
3-Travel       
Member727.9719,989.786.503.50 - 20,717.75
Designated traveller---- - -
Dependants---- - -
Employees554.42903.561.00- - 1,457.98
Member's accommodation expenses-- -
Member's per diem expenses2,574.08- 2,574.08
Member's secondary residence expenses3,028.49- 3,028.49
4-Hospitality  82.56  -   82.56
5-Gifts  222.70  -   222.70
6-Advertising  -  -   -
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,274.54- 21,274.54
Furniture, furnishing and equipment purchases71.05- 71.05
Equipment rentals1,378.97- 1,378.97
Informatics and telecommunication equipment purchases9,526.24- 9,526.24
Telecommunication services1,301.211,003.39 2,304.60
Repairs and maintenance-45.64 45.64
Postage and courier services387.90- 387.90
Materials and supplies999.29479.52 1,478.81
Training-- -

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

 
Kmiec, Tom
 
Member Status Constituency name Constituency size Number of electors
Kmiec, TomActiveCalgary Shepard186 km²98,085

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,164.04  -   95,164.04
2-Service Contracts  1,054.70  -   1,054.70
3-Travel       
Member912.6116,034.5810.002.00 - 16,947.19
Designated traveller-2,828.911.001.00 - 2,828.91
Dependants---- - -
Employees-1,785.75-- - 1,785.75
Member's accommodation expenses876.14- 876.14
Member's per diem expenses3,177.11- 3,177.11
Member's secondary residence expenses5,721.81- 5,721.81
4-Hospitality  2,086.50  -   2,086.50
5-Gifts  125.00  -   125.00
6-Advertising  2,092.11  -   2,092.11
7-Printing       
Householders-14,860.04 14,860.04
Ten percenters-1,644.67 1,644.67
Other printing related expenses6.84- 6.84
8-Offices       
Constituency office leases, insurance and utilities15,781.93- 15,781.93
Furniture, furnishing and equipment purchases3,464.65- 3,464.65
Equipment rentals397.37- 397.37
Informatics and telecommunication equipment purchases864.28- 864.28
Telecommunication services2,147.25962.86 3,110.11
Repairs and maintenance126.07- 126.07
Postage and courier services941.44- 941.44
Materials and supplies10,243.762,618.06 12,861.82
Training2,617.36- 2,617.36

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

 
Lake, Hon. Mike
 
Member Status Constituency name Constituency size Number of electors
Lake, Hon. MikeActiveEdmonton—Wetaskiwin4,947 km²100,871

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  119,805.77  -   119,805.77
2-Service Contracts  2,218.03  -   2,218.03
3-Travel       
Member1,552.4427,440.177.504.501.0028,992.61
Designated traveller---- - -
Dependants-1,780.89-1.00 - 1,780.89
Employees3,093.307,117.208.502.00 - 10,210.50
Member's accommodation expenses1,539.55- 1,539.55
Member's per diem expenses4,271.36- 4,271.36
Member's secondary residence expenses8,558.26- 8,558.26
4-Hospitality  1,343.40  -   1,343.40
5-Gifts  -  -   -
6-Advertising  2,172.49  -   2,172.49
7-Printing       
Householders-5,289.20 5,289.20
Ten percenters-921.65 921.65
Other printing related expenses150.00- 150.00
8-Offices       
Constituency office leases, insurance and utilities17,950.12- 17,950.12
Furniture, furnishing and equipment purchases-- -
Equipment rentals720.70- 720.70
Informatics and telecommunication equipment purchases106.70- 106.70
Telecommunication services4,569.89962.86 5,532.75
Repairs and maintenance-- -
Postage and courier services1,042.86- 1,042.86
Materials and supplies3,194.81303.30 3,498.11
Training3,000.00- 3,000.00

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

 
Liepert, Ron
 
Member Status Constituency name Constituency size Number of electors
Liepert, RonActiveCalgary Signal Hill66 km²85,530

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  85,641.90  -   85,641.90
2-Service Contracts  1,794.12  -   1,794.12
3-Travel       
Member1,347.7044,951.547.501.00 - 46,299.24
Designated traveller-12,510.342.001.00 - 12,510.34
Dependants---- - -
Employees2,824.195,213.193.50- - 8,037.38
Member's accommodation expenses540.06- 540.06
Member's per diem expenses2,222.72- 2,222.72
Member's secondary residence expenses5,616.69- 5,616.69
4-Hospitality  806.89  -   806.89
5-Gifts  -  -   -
6-Advertising  496.46  -   496.46
7-Printing       
Householders-8,640.72 8,640.72
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities27,408.48- 27,408.48
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases318.51- 318.51
Telecommunication services1,258.47962.86 2,221.33
Repairs and maintenance166.50- 166.50
Postage and courier services298.13- 298.13
Materials and supplies1,189.47565.09 1,754.56
Training1,315.78- 1,315.78

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

 
McCauley, Kelly
 
Member Status Constituency name Constituency size Number of electors
McCauley, KellyActiveEdmonton West105 km²81,144

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  113,058.21  -   113,058.21
2-Service Contracts  101.43  -   101.43
3-Travel       
Member1,015.6028,869.668.505.001.0029,885.26
Designated traveller-5,303.142.002.00 - 5,303.14
Dependants-1,085.22-2.00 - 1,085.22
Employees2,104.745,623.334.00- - 7,728.07
Member's accommodation expenses1,709.29- 1,709.29
Member's per diem expenses2,842.09- 2,842.09
Member's secondary residence expenses9,370.11- 9,370.11
4-Hospitality  2,565.55  -   2,565.55
5-Gifts  13.97  -   13.97
6-Advertising  3,113.08  -   3,113.08
7-Printing       
Householders-8,986.61 8,986.61
Ten percenters-897.46 897.46
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,800.88- 23,800.88
Furniture, furnishing and equipment purchases669.80- 669.80
Equipment rentals131.63- 131.63
Informatics and telecommunication equipment purchases239.99- 239.99
Telecommunication services2,065.20962.86 3,028.06
Repairs and maintenance-- -
Postage and courier services776.57- 776.57
Materials and supplies1,032.71919.96 1,952.67
Training-- -

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

 
Obhrai, Hon. Deepak
 
Member Status Constituency name Constituency size Number of electors
Obhrai, Hon. DeepakActiveCalgary Forest Lawn53 km²75,336

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  82,484.26  -   82,484.26
2-Service Contracts  877.00  -   877.00
3-Travel       
Member1,441.2335,219.596.006.00 - 36,660.82
Designated traveller-13,607.041.501.50 - 13,607.04
Dependants---- - -
Employees---- - -
Member's accommodation expenses1,098.84- 1,098.84
Member's per diem expenses3,067.26- 3,067.26
Member's secondary residence expenses11,240.47- 11,240.47
4-Hospitality  724.84  -   724.84
5-Gifts  204.26  -   204.26
6-Advertising  6,580.91  -   6,580.91
7-Printing       
Householders-3,770.33 3,770.33
Ten percenters-1,370.04 1,370.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities23,781.23- 23,781.23
Furniture, furnishing and equipment purchases-- -
Equipment rentals341.25- 341.25
Informatics and telecommunication equipment purchases82.68- 82.68
Telecommunication services2,780.68962.86 3,743.54
Repairs and maintenance-- -
Postage and courier services862.88- 862.88
Materials and supplies368.69344.75 713.44
Training-- -

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

 
Rempel, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel, Hon. MichelleActiveCalgary Nose Hill57 km²82,243

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,029.19  -   99,029.19
2-Service Contracts  1,140.00  -   1,140.00
3-Travel       
Member165.9549,585.178.004.00 - 49,751.12
Designated traveller---- - -
Dependants---- - -
Employees388.533,590.193.00- - 3,978.72
Member's accommodation expenses488.51- 488.51
Member's per diem expenses941.96- 941.96
Member's secondary residence expenses11,893.00- 11,893.00
4-Hospitality  -  -   -
5-Gifts  253.77  -   253.77
6-Advertising  3,685.30  -   3,685.30
7-Printing       
Householders-3,554.20 3,554.20
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities28,365.61- 28,365.61
Furniture, furnishing and equipment purchases8,319.33- 8,319.33
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,091.00- 1,091.00
Telecommunication services1,050.99962.86 2,013.85
Repairs and maintenance120.00- 120.00
Postage and courier services276.32- 276.32
Materials and supplies313.20336.25 649.45
Training-- -

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

 
Richards, Blake
 
Member Status Constituency name Constituency size Number of electors
Richards, BlakeActiveBanff—Airdrie12,282 km²93,079

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  102,593.20  -   102,593.20
2-Service Contracts  1,018.90  -   1,018.90
3-Travel       
Member2,784.4229,798.197.502.50 - 32,582.61
Designated traveller---- - -
Dependants---- - -
Employees2,549.992,357.512.00- - 4,907.50
Member's accommodation expenses920.35- 920.35
Member's per diem expenses3,294.28- 3,294.28
Member's secondary residence expenses10,850.00- 10,850.00
4-Hospitality  1,240.62  -   1,240.62
5-Gifts  221.24  -   221.24
6-Advertising  -  -   -
7-Printing       
Householders-8,579.28 8,579.28
Ten percenters-124.68 124.68
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,280.00- 21,280.00
Furniture, furnishing and equipment purchases199.00- 199.00
Equipment rentals301.13- 301.13
Informatics and telecommunication equipment purchases22.90- 22.90
Telecommunication services1,288.54962.86 2,251.40
Repairs and maintenance-- -
Postage and courier services202.14- 202.14
Materials and supplies886.9768.00 954.97
Training295.72- 295.72

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

 
Shields, Martin
 
Member Status Constituency name Constituency size Number of electors
Shields, MartinActiveBow River24,427 km²76,093

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  84,276.28  -   84,276.28
2-Service Contracts  917.00  -   917.00
3-Travel       
Member3,574.9724,962.046.501.00 - 28,537.01
Designated traveller-2,377.832.00- - 2,377.83
Dependants---- - -
Employees477.143,572.061.00- - 4,049.20
Member's accommodation expenses1,473.52- 1,473.52
Member's per diem expenses858.99- 858.99
Member's secondary residence expenses11,184.91- 11,184.91
4-Hospitality  525.52  -   525.52
5-Gifts  1,932.50  -   1,932.50
6-Advertising  6,582.10  -   6,582.10
7-Printing       
Householders-7,677.44 7,677.44
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,519.91- 10,519.91
Furniture, furnishing and equipment purchases-- -
Equipment rentals150.00- 150.00
Informatics and telecommunication equipment purchases59.98- 59.98
Telecommunication services1,136.46770.29 1,906.75
Repairs and maintenance-- -
Postage and courier services1,297.55- 1,297.55
Materials and supplies1,418.15245.16 1,663.31
Training600.00- 600.00

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

 
Sohi, Hon. Amarjeet
 
Member Status Constituency name Constituency size Number of electors
Sohi, Hon. AmarjeetActiveEdmonton Mill Woods50 km²74,651

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  109,194.37  -   109,194.37
2-Service Contracts  73.56  -   73.56
3-Travel       
Member35.7115,240.522.501.00 - 15,276.23
Designated traveller-1,355.64-- - 1,355.64
Dependants---- - -
Employees908.782,875.492.00- - 3,784.27
Member's accommodation expenses265.38- 265.38
Member's per diem expenses622.94- 622.94
Member's secondary residence expenses1,579.56- 1,579.56
4-Hospitality  574.73  -   574.73
5-Gifts  45.66  -   45.66
6-Advertising  4,224.53  -   4,224.53
7-Printing       
Householders-7,844.43 7,844.43
Ten percenters-769.42 769.42
Other printing related expenses577.79- 577.79
8-Offices       
Constituency office leases, insurance and utilities29,028.57- 29,028.57
Furniture, furnishing and equipment purchases8,830.08214.80 9,044.88
Equipment rentals130.03- 130.03
Informatics and telecommunication equipment purchases4,812.727.33 4,820.05
Telecommunication services3,112.62962.86 4,075.48
Repairs and maintenance-- -
Postage and courier services756.78- 756.78
Materials and supplies2,049.391,650.97 3,700.36
Training-- -

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

 
Sorenson, Hon. Kevin
 
Member Status Constituency name Constituency size Number of electors
Sorenson, Hon. KevinActiveBattle River—Crowfoot53,072 km²81,746

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,737.71  -   95,737.71
2-Service Contracts  567.87  -   567.87
3-Travel       
Member4,555.6727,733.538.001.50 - 32,289.20
Designated traveller-2,351.721.002.00 - 2,351.72
Dependants---- - -
Employees-619.25-- - 619.25
Member's accommodation expenses750.70- 750.70
Member's per diem expenses5,693.72- 5,693.72
Member's secondary residence expenses6,871.74- 6,871.74
4-Hospitality  952.47  -   952.47
5-Gifts  71.35  -   71.35
6-Advertising  5,799.57  -   5,799.57
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities7,806.28- 7,806.28
Furniture, furnishing and equipment purchases199.49- 199.49
Equipment rentals-- -
Informatics and telecommunication equipment purchases168.83- 168.83
Telecommunication services1,499.00770.29 2,269.29
Repairs and maintenance-- -
Postage and courier services700.19- 700.19
Materials and supplies1,307.13475.94 1,783.07
Training-- -

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

 
Stubbs, Shannon
 
Member Status Constituency name Constituency size Number of electors
Stubbs, ShannonActiveLakeland31,877 km²79,721

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  112,640.69  -   112,640.69
2-Service Contracts  4,700.00  -   4,700.00
3-Travel       
Member330.8521,326.456.003.00 - 21,657.30
Designated traveller10.5113,115.142.503.00 - 13,125.65
Dependants---- - -
Employees2,373.195,270.281.001.00 - 7,643.47
Member's accommodation expenses1,655.74- 1,655.74
Member's per diem expenses3,448.10- 3,448.10
Member's secondary residence expenses8,304.58- 8,304.58
4-Hospitality  805.61  -   805.61
5-Gifts  -  -   -
6-Advertising  5,208.37  -   5,208.37
7-Printing       
Householders-4,662.26 4,662.26
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities12,600.00- 12,600.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,656.97- 2,656.97
Telecommunication services1,129.96962.86 2,092.82
Repairs and maintenance11,570.13- 11,570.13
Postage and courier services1,399.58- 1,399.58
Materials and supplies1,474.34795.26 2,269.60
Training724.33- 724.33

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

 
Vacant
 
Member Status Constituency name Constituency size Number of electors
Vacant
From August 27, 2016 to September 30, 2016
VacantCalgary Heritage70 km²80,767

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  2,453.24  -   2,453.24
2-Service Contracts  -  -   -
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities8,511.96- 8,511.96
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services-- -
Repairs and maintenance-- -
Postage and courier services-- -
Materials and supplies-- -
Training-- -

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

 
Vacant
 
Member Status Constituency name Constituency size Number of electors
VacantVacantMedicine Hat—Cardston—Warner29,982 km²77,892

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  44,689.53  -   44,689.53
2-Service Contracts  746.30  -   746.30
3-Travel       
Member---- - -
Designated traveller---- - -
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  282.00  -   282.00
7-Printing       
Householders-1,245.38 1,245.38
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,984.91- 11,984.91
Furniture, furnishing and equipment purchases-- -
Equipment rentals922.73- 922.73
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,196.33- 1,196.33
Repairs and maintenance-- -
Postage and courier services254.45- 254.45
Materials and supplies158.1541.95 200.10
Training-- -

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

 
Viersen, Arnold
 
Member Status Constituency name Constituency size Number of electors
Viersen, ArnoldActivePeace River—Westlock105,924 km²77,515

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  94,012.52  -   94,012.52
2-Service Contracts  355.54  -   355.54
3-Travel       
Member4,013.2612,221.536.002.50 - 16,234.79
Designated traveller-3,693.492.001.00 - 3,693.49
Dependants-3,109.021.00- - 3,109.02
Employees1,405.192,713.832.00- - 4,119.02
Member's accommodation expenses854.27- 854.27
Member's per diem expenses1,287.12- 1,287.12
Member's secondary residence expenses11,607.15- 11,607.15
4-Hospitality  716.28  -   716.28
5-Gifts  37.00  -   37.00
6-Advertising  3,119.33  -   3,119.33
7-Printing       
Householders-8,976.30 8,976.30
Ten percenters-3,926.75 3,926.75
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,419.94- 15,419.94
Furniture, furnishing and equipment purchases329.99- 329.99
Equipment rentals60.00- 60.00
Informatics and telecommunication equipment purchases312.00- 312.00
Telecommunication services668.90770.29 1,439.19
Repairs and maintenance16,630.18- 16,630.18
Postage and courier services1,241.05- 1,241.05
Materials and supplies1,366.531,337.41 2,703.94
Training-- -

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

 
Warkentin, Chris
 
Member Status Constituency name Constituency size Number of electors
Warkentin, ChrisActiveGrande Prairie—Mackenzie109,194 km²82,665

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  130,578.76  -   130,578.76
2-Service Contracts  1,530.50  -   1,530.50
3-Travel       
Member62.7027,433.734.504.50 - 27,496.43
Designated traveller-8,825.943.001.00 - 8,825.94
Dependants-3,923.943.50- - 3,923.94
Employees1,076.723,999.20-1.50 - 5,075.92
Member's accommodation expenses1,776.41- 1,776.41
Member's per diem expenses3,430.15- 3,430.15
Member's secondary residence expenses11,006.22- 11,006.22
4-Hospitality  3,986.90  -   3,986.90
5-Gifts  258.00  -   258.00
6-Advertising  207.11  -   207.11
7-Printing       
Householders-4,513.56 4,513.56
Ten percenters-- -
Other printing related expenses15.99- 15.99
8-Offices       
Constituency office leases, insurance and utilities26,542.17- 26,542.17
Furniture, furnishing and equipment purchases-- -
Equipment rentals785.33- 785.33
Informatics and telecommunication equipment purchases4,882.35- 4,882.35
Telecommunication services1,796.39962.86 2,759.25
Repairs and maintenance-- -
Postage and courier services1,408.37- 1,408.37
Materials and supplies1,878.48175.04 2,053.52
Training-- -

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

 
Webber, Len
 
Member Status Constituency name Constituency size Number of electors
Webber, LenActiveCalgary Confederation54 km²91,061

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,174.84  -   95,174.84
2-Service Contracts  25.98  -   25.98
3-Travel       
Member216.6923,924.947.001.50 - 24,141.63
Designated traveller---- - -
Dependants---- - -
Employees-798.25-- - 798.25
Member's accommodation expenses675.63- 675.63
Member's per diem expenses2,998.39- 2,998.39
Member's secondary residence expenses11,858.96- 11,858.96
4-Hospitality  114.06  -   114.06
5-Gifts  35.07  -   35.07
6-Advertising  207.11  -   207.11
7-Printing       
Householders-15,142.16 15,142.16
Ten percenters-3,659.15 3,659.15
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,550.58- 21,550.58
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-900.00 900.00
Telecommunication services2,123.52962.86 3,086.38
Repairs and maintenance-- -
Postage and courier services735.8787.00 822.87
Materials and supplies525.39- 525.39
Training-- -

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

 
Yurdiga, David
 
Member Status Constituency name Constituency size Number of electors
Yurdiga, DavidActiveFort McMurray—Cold Lake147,412 km²77,960

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  138,029.55  -   138,029.55
2-Service Contracts  2,352.25  -   2,352.25
3-Travel       
Member6,721.0323,751.515.002.00 - 30,472.54
Designated traveller-18,376.904.001.50 - 18,376.90
Dependants---- - -
Employees5,995.044,261.77-1.00 - 10,256.81
Member's accommodation expenses6,738.93- 6,738.93
Member's per diem expenses3,903.94- 3,903.94
Member's secondary residence expenses17,014.21- 17,014.21
4-Hospitality  5,554.95  -   5,554.95
5-Gifts  2,342.98  -   2,342.98
6-Advertising  4,881.32  -   4,881.32
7-Printing       
Householders-4,222.45 4,222.45
Ten percenters-4,259.35 4,259.35
Other printing related expenses356.85- 356.85
8-Offices       
Constituency office leases, insurance and utilities28,695.15- 28,695.15
Furniture, furnishing and equipment purchases119.05- 119.05
Equipment rentals108.00- 108.00
Informatics and telecommunication equipment purchases6,698.71- 6,698.71
Telecommunication services1,724.261,155.43 2,879.69
Repairs and maintenance-- -
Postage and courier services1,686.79- 1,686.79
Materials and supplies2,345.68928.41 3,274.09
Training538.44- 538.44

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