PARLIAMENT of CANADA

Members' Expenditures Report
April 1, 2016 to December 31, 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  135,052.49  -   135,052.49
2-Service Contracts  2,720.00  -   2,720.00
3-Travel       
Member343.0419,429.0312.002.50 - 19,772.07
Designated traveller-11,098.927.501.00 - 11,098.92
Dependants-4,685.963.50- - 4,685.96
Employees767.631,810.112.00- - 2,577.74
Member's accommodation expenses1,057.61- 1,057.61
Member's per diem expenses6,581.97- 6,581.97
Member's secondary residence expenses14,212.94- 14,212.94
4-Hospitality  1,051.60  -   1,051.60
5-Gifts  514.13  -   514.13
6-Advertising  6,543.05  -   6,543.05
7-Printing       
Householders-12,101.97 12,101.97
Ten percenters-1,046.30 1,046.30
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,260.30- 19,260.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals427.40- 427.40
Informatics and telecommunication equipment purchases863.55- 863.55
Telecommunication services930.00962.86 1,892.86
Repairs and maintenance-- -
Postage and courier services1,113.82- 1,113.82
Materials and supplies1,543.721,406.56 2,950.28
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  173,274.93  -   173,274.93
2-Service Contracts  1,966.14  -   1,966.14
3-Travel       
Member151.7240,930.912.5020.50 - 41,082.63
Designated traveller-30,057.574.0012.50 - 30,057.57
Dependants---- - -
Employees2,704.6629,003.593.0025.00 - 31,708.25
Member's accommodation expenses8,658.94- 8,658.94
Member's per diem expenses4,727.02- 4,727.02
Member's secondary residence expenses-- -
4-Hospitality  43.94  -   43.94
5-Gifts  -  -   -
6-Advertising  4,231.15  -   4,231.15
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 utilities35,459.45- 35,459.45
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases145.98- 145.98
Telecommunication services1,781.58962.86 2,744.44
Repairs and maintenance424.99- 424.99
Postage and courier services361.05- 361.05
Materials and supplies1,281.43203.89 1,485.32
Training1,394.18- 1,394.18

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  161,233.26  -   161,233.26
2-Service Contracts  567.02  -   567.02
3-Travel       
Member3,624.8136,985.5215.503.00 - 40,610.33
Designated traveller-7,160.233.001.00 - 7,160.23
Dependants-1,924.921.001.00 - 1,924.92
Employees6,980.537,336.977.001.00 - 14,317.50
Member's accommodation expenses2,461.85- 2,461.85
Member's per diem expenses6,726.82- 6,726.82
Member's secondary residence expenses15,519.50- 15,519.50
4-Hospitality  2,128.41  -   2,128.41
5-Gifts  -  -   -
6-Advertising  10,646.76  -   10,646.76
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 utilities30,063.07- 30,063.07
Furniture, furnishing and equipment purchases-- -
Equipment rentals545.00- 545.00
Informatics and telecommunication equipment purchases3,002.182.25 3,004.43
Telecommunication services3,222.22962.86 4,185.08
Repairs and maintenance-- -
Postage and courier services353.60- 353.60
Materials and supplies2,980.94258.82 3,239.76
Training625.00- 625.00

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

 
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  186,341.38  -   186,341.38
2-Service Contracts  -  -   -
3-Travel       
Member1,228.0949,950.0615.006.501.0051,178.15
Designated traveller---- - -
Dependants---- - -
Employees347.834,391.932.50- - 4,739.76
Member's accommodation expenses2,386.62- 2,386.62
Member's per diem expenses6,383.64- 6,383.64
Member's secondary residence expenses11,361.38- 11,361.38
4-Hospitality  4,899.79  -   4,899.79
5-Gifts  2,828.94  -   2,828.94
6-Advertising  2,115.88  -   2,115.88
7-Printing       
Householders-20,429.32 20,429.32
Ten percenters-1,665.14 1,665.14
Other printing related expenses270.00- 270.00
8-Offices       
Constituency office leases, insurance and utilities37,393.70- 37,393.70
Furniture, furnishing and equipment purchases616.27- 616.27
Equipment rentals400.00- 400.00
Informatics and telecommunication equipment purchases239.99- 239.99
Telecommunication services2,347.01962.86 3,309.87
Repairs and maintenance165.00- 165.00
Postage and courier services680.93- 680.93
Materials and supplies3,848.03263.11 4,111.14
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  182,987.28  -   182,987.28
2-Service Contracts  3,192.00  -   3,192.00
3-Travel       
Member1,634.5357,843.8716.005.00 - 59,478.40
Designated traveller18.88--- - 18.88
Dependants120.431,199.021.00- - 1,319.45
Employees2,769.763,119.911.500.50 - 5,889.67
Member's accommodation expenses1,757.59- 1,757.59
Member's per diem expenses7,433.02- 7,433.02
Member's secondary residence expenses12,184.25- 12,184.25
4-Hospitality  2,100.04  -   2,100.04
5-Gifts  1,162.20  -   1,162.20
6-Advertising  12,878.33  -   12,878.33
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 utilities10,609.96- 10,609.96
Furniture, furnishing and equipment purchases-- -
Equipment rentals100.00- 100.00
Informatics and telecommunication equipment purchases112.78- 112.78
Telecommunication services4,346.02770.29 5,116.31
Repairs and maintenance110.00- 110.00
Postage and courier services1,396.77- 1,396.77
Materials and supplies4,764.37455.39 5,219.76
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  166,651.26  -   166,651.26
2-Service Contracts  4,169.69  -   4,169.69
3-Travel       
Member-51,003.6512.504.50 - 51,003.65
Designated traveller---- - -
Dependants---- - -
Employees724.014,159.863.50- - 4,883.87
Member's accommodation expenses3,645.54- 3,645.54
Member's per diem expenses2,490.41- 2,490.41
Member's secondary residence expenses18,431.87- 18,431.87
4-Hospitality  850.02  -   850.02
5-Gifts  1,446.22  -   1,446.22
6-Advertising  14,093.26  -   14,093.26
7-Printing       
Householders-6,612.99 6,612.99
Ten percenters-4,234.13 4,234.13
Other printing related expenses233.99- 233.99
8-Offices       
Constituency office leases, insurance and utilities25,816.20- 25,816.20
Furniture, furnishing and equipment purchases-- -
Equipment rentals989.26- 989.26
Informatics and telecommunication equipment purchases7,929.48- 7,929.48
Telecommunication services1,731.381,127.86 2,859.24
Repairs and maintenance-- -
Postage and courier services1,393.17- 1,393.17
Materials and supplies1,894.20255.75 2,149.95
Training72.17- 72.17

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  151,573.58  -   151,573.58
2-Service Contracts  1,134.89  -   1,134.89
3-Travel       
Member221.3053,719.1317.501.50 - 53,940.43
Designated traveller-5,982.66-2.00 - 5,982.66
Dependants---- - -
Employees6,464.763,878.934.00- - 10,343.69
Member's accommodation expenses962.36- 962.36
Member's per diem expenses8,397.64- 8,397.64
Member's secondary residence expenses12,843.89- 12,843.89
4-Hospitality  410.16  -   410.16
5-Gifts  126.70  -   126.70
6-Advertising  2,168.60  -   2,168.60
7-Printing       
Householders-4,470.30 4,470.30
Ten percenters-3,404.04 3,404.04
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities17,472.95- 17,472.95
Furniture, furnishing and equipment purchases2,102.24- 2,102.24
Equipment rentals140.00- 140.00
Informatics and telecommunication equipment purchases693.3510.50 703.85
Telecommunication services3,809.73770.29 4,580.02
Repairs and maintenance4.48- 4.48
Postage and courier services943.85- 943.85
Materials and supplies2,210.971,204.89 3,415.86
Training645.00- 645.00

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

 
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  145,476.90  -   145,476.90
2-Service Contracts  3,435.60  -   3,435.60
3-Travel       
Member9,526.9038,169.4315.502.00 - 47,696.33
Designated traveller-2,171.501.001.00 - 2,171.50
Dependants---- - -
Employees1,590.721,017.641.00- - 2,608.36
Member's accommodation expenses3,786.64- 3,786.64
Member's per diem expenses4,640.13- 4,640.13
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  1,287.29  -   1,287.29
5-Gifts  123.11  -   123.11
6-Advertising  10,172.79  -   10,172.79
7-Printing       
Householders-4,193.73 4,193.73
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities29,314.30- 29,314.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,616.34- 1,616.34
Informatics and telecommunication equipment purchases1,197.142.25 1,199.39
Telecommunication services2,783.44962.86 3,746.30
Repairs and maintenance-- -
Postage and courier services663.29- 663.29
Materials and supplies714.86201.20 916.06
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  176,094.64  -   176,094.64
2-Service Contracts  886.83  -   886.83
3-Travel       
Member311.7843,350.4312.504.00 - 43,662.21
Designated traveller---- - -
Dependants---- - -
Employees2,819.116,152.124.00- - 8,971.23
Member's accommodation expenses1,099.04- 1,099.04
Member's per diem expenses3,843.94- 3,843.94
Member's secondary residence expenses11,735.55- 11,735.55
4-Hospitality  1,834.55  -   1,834.55
5-Gifts  218.38  -   218.38
6-Advertising  8,245.74  -   8,245.74
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 utilities25,045.34- 25,045.34
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,758.08- 2,758.08
Informatics and telecommunication equipment purchases206.57- 206.57
Telecommunication services1,352.32962.86 2,315.18
Repairs and maintenance120.00- 120.00
Postage and courier services451.37- 451.37
Materials and supplies1,305.201,003.77 2,308.97
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  154,009.35  -   154,009.35
2-Service Contracts  -  -   -
3-Travel       
Member5,337.3044,560.9512.503.00 - 49,898.25
Designated traveller240.7813,837.124.002.00 - 14,077.90
Dependants---- - -
Employees3,414.905,446.545.00- - 8,861.44
Member's accommodation expenses4,911.52- 4,911.52
Member's per diem expenses2,984.65- 2,984.65
Member's secondary residence expenses15,568.54- 15,568.54
4-Hospitality  2,046.21  -   2,046.21
5-Gifts  1,564.00  -   1,564.00
6-Advertising  15,855.43  -   15,855.43
7-Printing       
Householders-7,919.74 7,919.74
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities25,673.00- 25,673.00
Furniture, furnishing and equipment purchases100.00- 100.00
Equipment rentals543.09- 543.09
Informatics and telecommunication equipment purchases2,607.52- 2,607.52
Telecommunication services3,268.85577.71 3,846.56
Repairs and maintenance424.99- 424.99
Postage and courier services1,311.72- 1,311.72
Materials and supplies2,985.99928.27 3,914.26
Training20.00- 20.00

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

 
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  184,410.24  -   184,410.24
2-Service Contracts  1,559.57  -   1,559.57
3-Travel       
Member164.6319,446.138.502.50 - 19,610.76
Designated traveller-5,670.301.501.50 - 5,670.30
Dependants-6,792.190.750.75 - 6,792.19
Employees2,852.208,637.995.501.50 - 11,490.19
Member's accommodation expenses2,313.13- 2,313.13
Member's per diem expenses4,517.62- 4,517.62
Member's secondary residence expenses4,584.88- 4,584.88
4-Hospitality  1,586.49  -   1,586.49
5-Gifts  27.20  -   27.20
6-Advertising  1,054.06  -   1,054.06
7-Printing       
Householders-4,367.99 4,367.99
Ten percenters-2,486.23 2,486.23
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities30,203.93- 30,203.93
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,056.00- 1,056.00
Informatics and telecommunication equipment purchases4,462.57- 4,462.57
Telecommunication services5,737.731,053.06 6,790.79
Repairs and maintenance-- -
Postage and courier services645.66- 645.66
Materials and supplies2,795.87288.22 3,084.09
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  166,546.00  -   166,546.00
2-Service Contracts  3,519.34  -   3,519.34
3-Travel       
Member1,261.2358,128.9514.003.00 - 59,390.18
Designated traveller---- - -
Dependants---- - -
Employees4,836.153,497.144.00- - 8,333.29
Member's accommodation expenses1,593.58- 1,593.58
Member's per diem expenses5,164.57- 5,164.57
Member's secondary residence expenses14,168.02- 14,168.02
4-Hospitality  6,137.70  -   6,137.70
5-Gifts  2,403.29  -   2,403.29
6-Advertising  3,534.69  -   3,534.69
7-Printing       
Householders-12,750.46 12,750.46
Ten percenters-- -
Other printing related expenses1,504.48- 1,504.48
8-Offices       
Constituency office leases, insurance and utilities18,615.32- 18,615.32
Furniture, furnishing and equipment purchases2,473.031,632.46 4,105.49
Equipment rentals410.09- 410.09
Informatics and telecommunication equipment purchases9,162.50- 9,162.50
Telecommunication services1,841.75770.29 2,612.04
Repairs and maintenance2,055.75- 2,055.75
Postage and courier services647.64- 647.64
Materials and supplies2,671.68654.32 3,326.00
Training436.25- 436.25

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  61,505.07  -   61,505.07
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
Employees522.99855.15-- - 1,378.14
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses8,529.713,282.01 11,811.72
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  510.11  -   510.11
7-Printing       
Householders-1,206.66 1,206.66
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 purchases-- -
Telecommunication services1,163.36962.86 2,126.22
Repairs and maintenance-- -
Postage and courier services284.90- 284.90
Materials and supplies766.88869.55 1,636.43
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

 
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  150,761.67  -   150,761.67
2-Service Contracts  2,597.10  -   2,597.10
3-Travel       
Member396.4031,010.4210.500.50 - 31,406.82
Designated traveller-4,858.813.00- - 4,858.81
Dependants---- - -
Employees180.705,241.783.00- - 5,422.48
Member's accommodation expenses-- -
Member's per diem expenses5,962.61- 5,962.61
Member's secondary residence expenses18,250.00- 18,250.00
4-Hospitality  3,201.36  -   3,201.36
5-Gifts  348.69  -   348.69
6-Advertising  5,789.56  -   5,789.56
7-Printing       
Householders-19,859.88 19,859.88
Ten percenters-1,917.35 1,917.35
Other printing related expenses1,525.23- 1,525.23
8-Offices       
Constituency office leases, insurance and utilities37,191.71- 37,191.71
Furniture, furnishing and equipment purchases1,141.13- 1,141.13
Equipment rentals1,799.00- 1,799.00
Informatics and telecommunication equipment purchases4,021.51- 4,021.51
Telecommunication services2,969.28962.86 3,932.14
Repairs and maintenance136.75576.00 712.75
Postage and courier services2,187.85- 2,187.85
Materials and supplies6,116.421,328.14 7,444.56
Training2,481.02- 2,481.02

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  172,039.05  -   172,039.05
2-Service Contracts  5,698.72  -   5,698.72
3-Travel       
Member3,259.9053,570.5616.006.50 - 56,830.46
Designated traveller-8,452.922.500.50 - 8,452.92
Dependants-2,237.242.002.00 - 2,237.24
Employees2,399.034,250.844.00- - 6,649.87
Member's accommodation expenses1,549.46- 1,549.46
Member's per diem expenses6,748.15- 6,748.15
Member's secondary residence expenses16,958.28- 16,958.28
4-Hospitality  1,767.27  -   1,767.27
5-Gifts  254.48  -   254.48
6-Advertising  1,903.86  -   1,903.86
7-Printing       
Householders-8,467.31 8,467.31
Ten percenters-1,167.12 1,167.12
Other printing related expenses25.90- 25.90
8-Offices       
Constituency office leases, insurance and utilities38,760.90- 38,760.90
Furniture, furnishing and equipment purchases-- -
Equipment rentals40.79- 40.79
Informatics and telecommunication equipment purchases184.44- 184.44
Telecommunication services3,666.86962.86 4,629.72
Repairs and maintenance737.00- 737.00
Postage and courier services859.95- 859.95
Materials and supplies2,667.76359.08 3,026.84
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  182,992.91  -   182,992.91
2-Service Contracts  -  -   -
3-Travel       
Member24.0450,130.8318.501.00 - 50,154.87
Designated traveller-2,325.711.00- - 2,325.71
Dependants---- - -
Employees101.548,104.024.00- - 8,205.56
Member's accommodation expenses280.37- 280.37
Member's per diem expenses8,784.01- 8,784.01
Member's secondary residence expenses7,525.28- 7,525.28
4-Hospitality  5,617.13  -   5,617.13
5-Gifts  -  -   -
6-Advertising  6,128.10  -   6,128.10
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 utilities31,010.84- 31,010.84
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases5,147.19- 5,147.19
Telecommunication services2,813.73770.29 3,584.02
Repairs and maintenance699.00- 699.00
Postage and courier services164.73- 164.73
Materials and supplies1,572.84194.63 1,767.47
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  162,400.37  -   162,400.37
2-Service Contracts  483.01  -   483.01
3-Travel       
Member47.8930,729.7614.504.50 - 30,777.65
Designated traveller-2,223.77-1.00 - 2,223.77
Dependants---- - -
Employees4,076.343,836.294.00- - 7,912.63
Member's accommodation expenses1,166.87- 1,166.87
Member's per diem expenses2,333.41- 2,333.41
Member's secondary residence expenses13,964.90- 13,964.90
4-Hospitality  336.89  -   336.89
5-Gifts  -  -   -
6-Advertising  3,188.06  -   3,188.06
7-Printing       
Householders-8,207.76 8,207.76
Ten percenters-- -
Other printing related expenses5.00- 5.00
8-Offices       
Constituency office leases, insurance and utilities36,180.60- 36,180.60
Furniture, furnishing and equipment purchases3,628.95- 3,628.95
Equipment rentals153.60- 153.60
Informatics and telecommunication equipment purchases4,168.35- 4,168.35
Telecommunication services1,340.63962.86 2,303.49
Repairs and maintenance-- -
Postage and courier services342.12- 342.12
Materials and supplies1,653.80540.97 2,194.77
Training1,403.79- 1,403.79

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  98,106.05  -   98,106.05
2-Service Contracts  41,508.10  -   41,508.10
3-Travel       
Member727.9727,362.1011.503.50 - 28,090.07
Designated traveller---- - -
Dependants---- - -
Employees554.422,631.461.00- - 3,185.88
Member's accommodation expenses-- -
Member's per diem expenses3,977.38- 3,977.38
Member's secondary residence expenses5,101.51- 5,101.51
4-Hospitality  100.51  -   100.51
5-Gifts  222.70  -   222.70
6-Advertising  207.11  -   207.11
7-Printing       
Householders-1,329.95 1,329.95
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,551.24- 24,551.24
Furniture, furnishing and equipment purchases71.05- 71.05
Equipment rentals1,378.97- 1,378.97
Informatics and telecommunication equipment purchases9,647.63- 9,647.63
Telecommunication services2,380.081,003.39 3,383.47
Repairs and maintenance-45.64 45.64
Postage and courier services387.90- 387.90
Materials and supplies1,313.45511.11 1,824.56
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  158,125.52  -   158,125.52
2-Service Contracts  1,664.70  -   1,664.70
3-Travel       
Member1,485.3926,821.3818.003.00 - 28,306.77
Designated traveller-3,590.111.001.00 - 3,590.11
Dependants-1,522.40-- - 1,522.40
Employees2,301.063,175.663.001.00 - 5,476.72
Member's accommodation expenses1,233.46- 1,233.46
Member's per diem expenses5,793.20- 5,793.20
Member's secondary residence expenses11,734.59- 11,734.59
4-Hospitality  3,507.54  -   3,507.54
5-Gifts  174.46  -   174.46
6-Advertising  5,671.11  -   5,671.11
7-Printing       
Householders-14,860.04 14,860.04
Ten percenters-1,644.67 1,644.67
Other printing related expenses16.40- 16.40
8-Offices       
Constituency office leases, insurance and utilities22,647.73- 22,647.73
Furniture, furnishing and equipment purchases3,536.25- 3,536.25
Equipment rentals587.05- 587.05
Informatics and telecommunication equipment purchases927.16- 927.16
Telecommunication services3,549.72962.86 4,512.58
Repairs and maintenance126.07- 126.07
Postage and courier services1,353.91- 1,353.91
Materials and supplies13,074.822,893.99 15,968.81
Training4,175.76- 4,175.76

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  190,595.06  -   190,595.06
2-Service Contracts  2,218.03  -   2,218.03
3-Travel       
Member2,145.7448,791.1613.0010.502.0050,936.90
Designated traveller---- - -
Dependants-1,780.89-1.00 - 1,780.89
Employees5,360.7011,575.018.006.50 - 16,935.71
Member's accommodation expenses4,772.84- 4,772.84
Member's per diem expenses9,001.16- 9,001.16
Member's secondary residence expenses12,241.82- 12,241.82
4-Hospitality  2,074.57  -   2,074.57
5-Gifts  -  -   -
6-Advertising  2,289.44  -   2,289.44
7-Printing       
Householders-5,289.20 5,289.20
Ten percenters-1,960.03 1,960.03
Other printing related expenses150.00- 150.00
8-Offices       
Constituency office leases, insurance and utilities27,575.11- 27,575.11
Furniture, furnishing and equipment purchases-2,153.49 2,153.49
Equipment rentals1,139.82- 1,139.82
Informatics and telecommunication equipment purchases6,305.64- 6,305.64
Telecommunication services6,879.37962.86 7,842.23
Repairs and maintenance-- -
Postage and courier services1,552.33- 1,552.33
Materials and supplies3,890.08574.94 4,465.02
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  139,246.47  -   139,246.47
2-Service Contracts  6,826.12  -   6,826.12
3-Travel       
Member2,700.0760,516.2015.002.00 - 63,216.27
Designated traveller-15,218.372.002.00 - 15,218.37
Dependants---- - -
Employees5,191.348,679.207.50- - 13,870.54
Member's accommodation expenses1,466.14- 1,466.14
Member's per diem expenses4,649.29- 4,649.29
Member's secondary residence expenses13,022.94- 13,022.94
4-Hospitality  2,171.24  -   2,171.24
5-Gifts  -  -   -
6-Advertising  764.34  -   764.34
7-Printing       
Householders-8,640.72 8,640.72
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities39,415.30- 39,415.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals4,980.00- 4,980.00
Informatics and telecommunication equipment purchases481.24- 481.24
Telecommunication services2,509.52962.86 3,472.38
Repairs and maintenance166.50- 166.50
Postage and courier services429.08- 429.08
Materials and supplies3,193.88683.89 3,877.77
Training1,867.04- 1,867.04

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  174,269.77  -   174,269.77
2-Service Contracts  1,751.43  -   1,751.43
3-Travel       
Member1,392.9040,688.5013.009.501.0042,081.40
Designated traveller-5,303.142.002.00 - 5,303.14
Dependants-1,085.22-2.00 - 1,085.22
Employees3,215.025,719.066.00- - 8,934.08
Member's accommodation expenses2,212.45- 2,212.45
Member's per diem expenses5,054.88- 5,054.88
Member's secondary residence expenses14,376.40- 14,376.40
4-Hospitality  3,373.51  -   3,373.51
5-Gifts  25.95  -   25.95
6-Advertising  3,630.03  -   3,630.03
7-Printing       
Householders-8,986.61 8,986.61
Ten percenters-2,055.46 2,055.46
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,469.83- 35,469.83
Furniture, furnishing and equipment purchases324.80- 324.80
Equipment rentals186.44- 186.44
Informatics and telecommunication equipment purchases260.50- 260.50
Telecommunication services3,196.32962.86 4,159.18
Repairs and maintenance743.04- 743.04
Postage and courier services1,311.84- 1,311.84
Materials and supplies2,243.982,091.04 4,335.02
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

 
Motz, Glen
 
Member Status Constituency name Constituency size Number of electors
Motz, Glen
From October 24, 2016 to December 31, 2016
NEBMedicine 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  13,468.40  -   13,468.40
2-Service Contracts  332.69  -   332.69
3-Travel       
Member-16,870.512.00- - 16,870.51
Designated traveller-7,685.562.00- - 7,685.56
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses1,238.79- 1,238.79
Member's secondary residence expenses2,734.05- 2,734.05
4-Hospitality  240.00  -   240.00
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-1,564.33 1,564.33
Ten percenters-- -
Other printing related expenses14.35- 14.35
8-Offices       
Constituency office leases, insurance and utilities260.25- 260.25
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services158.33- 158.33
Repairs and maintenance-- -
Postage and courier services-- -
Materials and supplies-24.62 24.62
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

 
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  135,701.75  -   135,701.75
2-Service Contracts  877.00  -   877.00
3-Travel       
Member3,727.5351,119.219.5012.50 - 54,846.74
Designated traveller-22,795.036.004.50 - 22,795.03
Dependants---- - -
Employees---- - -
Member's accommodation expenses2,526.69- 2,526.69
Member's per diem expenses5,209.23- 5,209.23
Member's secondary residence expenses16,072.53- 16,072.53
4-Hospitality  1,956.82  -   1,956.82
5-Gifts  255.05  -   255.05
6-Advertising  10,473.91  -   10,473.91
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 utilities33,808.31- 33,808.31
Furniture, furnishing and equipment purchases-- -
Equipment rentals490.28- 490.28
Informatics and telecommunication equipment purchases186.62- 186.62
Telecommunication services5,222.32962.86 6,185.18
Repairs and maintenance-- -
Postage and courier services1,062.24- 1,062.24
Materials and supplies1,153.49344.75 1,498.24
Training288.66- 288.66

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  157,899.47  -   157,899.47
2-Service Contracts  1,140.00  -   1,140.00
3-Travel       
Member279.7550,345.2913.006.50 - 50,625.04
Designated traveller---- - -
Dependants---- - -
Employees388.534,987.084.00- - 5,375.61
Member's accommodation expenses1,516.78- 1,516.78
Member's per diem expenses1,884.84- 1,884.84
Member's secondary residence expenses16,543.00- 16,543.00
4-Hospitality  -  -   -
5-Gifts  253.77  -   253.77
6-Advertising  5,478.30  -   5,478.30
7-Printing       
Householders-3,554.20 3,554.20
Ten percenters-- -
Other printing related expenses1,042.17- 1,042.17
8-Offices       
Constituency office leases, insurance and utilities39,461.86- 39,461.86
Furniture, furnishing and equipment purchases8,319.33- 8,319.33
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,591.54- 1,591.54
Telecommunication services3,098.56962.86 4,061.42
Repairs and maintenance120.00- 120.00
Postage and courier services348.08- 348.08
Materials and supplies1,387.08336.25 1,723.33
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  172,392.02  -   172,392.02
2-Service Contracts  1,603.90  -   1,603.90
3-Travel       
Member4,590.4536,208.1611.504.50 - 40,798.61
Designated traveller---- - -
Dependants---- - -
Employees3,110.362,490.973.00- - 5,601.33
Member's accommodation expenses1,747.15- 1,747.15
Member's per diem expenses6,477.17- 6,477.17
Member's secondary residence expenses15,500.00- 15,500.00
4-Hospitality  1,720.92  -   1,720.92
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 utilities30,400.00- 30,400.00
Furniture, furnishing and equipment purchases199.00- 199.00
Equipment rentals688.57- 688.57
Informatics and telecommunication equipment purchases1,453.90- 1,453.90
Telecommunication services2,727.45962.86 3,690.31
Repairs and maintenance-115.00 115.00
Postage and courier services227.89- 227.89
Materials and supplies1,004.03186.11 1,190.14
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  139,639.76  -   139,639.76
2-Service Contracts  992.00  -   992.00
3-Travel       
Member7,991.3242,712.3812.502.00 - 50,703.70
Designated traveller-5,071.954.001.00 - 5,071.95
Dependants---- - -
Employees2,421.743,863.624.00- - 6,285.36
Member's accommodation expenses2,685.87- 2,685.87
Member's per diem expenses1,509.24- 1,509.24
Member's secondary residence expenses16,239.42- 16,239.42
4-Hospitality  1,443.17  -   1,443.17
5-Gifts  1,932.50  -   1,932.50
6-Advertising  9,009.06  -   9,009.06
7-Printing       
Householders-11,622.91 11,622.91
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,890.91- 15,890.91
Furniture, furnishing and equipment purchases621.62- 621.62
Equipment rentals399.14- 399.14
Informatics and telecommunication equipment purchases1,535.01- 1,535.01
Telecommunication services2,262.37770.29 3,032.66
Repairs and maintenance-- -
Postage and courier services1,376.78- 1,376.78
Materials and supplies3,534.12350.52 3,884.64
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  171,826.01  -   171,826.01
2-Service Contracts  673.56  -   673.56
3-Travel       
Member51.0914,121.452.501.00 - 14,172.54
Designated traveller-1,355.64-- - 1,355.64
Dependants---- - -
Employees908.783,369.302.00- - 4,278.08
Member's accommodation expenses265.38- 265.38
Member's per diem expenses622.94- 622.94
Member's secondary residence expenses8,402.14- 8,402.14
4-Hospitality  996.70  -   996.70
5-Gifts  50.14  -   50.14
6-Advertising  7,981.25  -   7,981.25
7-Printing       
Householders-13,302.20 13,302.20
Ten percenters-769.42 769.42
Other printing related expenses1,385.29- 1,385.29
8-Offices       
Constituency office leases, insurance and utilities36,028.57- 36,028.57
Furniture, furnishing and equipment purchases11,832.98214.80 12,047.78
Equipment rentals293.93- 293.93
Informatics and telecommunication equipment purchases9,826.817.33 9,834.14
Telecommunication services4,694.06962.86 5,656.92
Repairs and maintenance842.00- 842.00
Postage and courier services848.73- 848.73
Materials and supplies4,160.812,068.38 6,229.19
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  147,523.99  -   147,523.99
2-Service Contracts  1,277.19  -   1,277.19
3-Travel       
Member11,846.2050,150.3915.502.00 - 61,996.59
Designated traveller-5,589.713.002.00 - 5,589.71
Dependants---- - -
Employees395.63736.231.00- - 1,131.86
Member's accommodation expenses1,037.87- 1,037.87
Member's per diem expenses11,758.93- 11,758.93
Member's secondary residence expenses9,693.74- 9,693.74
4-Hospitality  2,003.06  -   2,003.06
5-Gifts  71.35  -   71.35
6-Advertising  11,347.58  -   11,347.58
7-Printing       
Householders-4,371.40 4,371.40
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities11,562.39- 11,562.39
Furniture, furnishing and equipment purchases199.49- 199.49
Equipment rentals-- -
Informatics and telecommunication equipment purchases223.40- 223.40
Telecommunication services3,003.76770.29 3,774.05
Repairs and maintenance-- -
Postage and courier services733.91- 733.91
Materials and supplies2,529.25562.14 3,091.39
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

 
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  190,595.35  -   190,595.35
2-Service Contracts  5,735.00  -   5,735.00
3-Travel       
Member335.8330,502.777.003.50 - 30,838.60
Designated traveller5.5318,900.352.503.00 - 18,905.88
Dependants---- - -
Employees4,464.916,179.373.001.00 - 10,644.28
Member's accommodation expenses2,411.66- 2,411.66
Member's per diem expenses4,648.27- 4,648.27
Member's secondary residence expenses13,139.89- 13,139.89
4-Hospitality  1,348.93  -   1,348.93
5-Gifts  -  -   -
6-Advertising  5,340.47  -   5,340.47
7-Printing       
Householders-4,662.26 4,662.26
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities18,000.00- 18,000.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,656.97- 2,656.97
Telecommunication services1,619.04962.86 2,581.90
Repairs and maintenance11,570.13- 11,570.13
Postage and courier services1,512.27- 1,512.27
Materials and supplies1,735.861,711.05 3,446.91
Training931.18- 931.18

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 December 31, 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  36,322.96  -   36,322.96
2-Service Contracts  207.25  -   207.25
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 utilities21,279.90- 21,279.90
Furniture, furnishing and equipment purchases-- -
Equipment rentals102.00- 102.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services331.77- 331.77
Repairs and maintenance-- -
Postage and courier services-- -
Materials and supplies15.02- 15.02
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
Vacant
From September 24, 2016 to December 31, 2016
VacantCalgary Midnapore87 km²87,848

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  24,195.08  -   24,195.08
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 utilities11,134.62- 11,134.62
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,299.81- 1,299.81
Informatics and telecommunication equipment purchases-- -
Telecommunication services336.17- 336.17
Repairs and maintenance920.00- 920.00
Postage and courier services85.17- 85.17
Materials and supplies250.25- 250.25
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
Vacant
From April 1, 2016 to October 23, 2016
VacantMedicine 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  67,748.04  -   67,748.04
2-Service Contracts  1,333.65  -   1,333.65
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 utilities16,728.49- 16,728.49
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,516.72- 1,516.72
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,098.39- 3,098.39
Repairs and maintenance810.00- 810.00
Postage and courier services417.62- 417.62
Materials and supplies327.2241.95 369.17
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  161,423.39  -   161,423.39
2-Service Contracts  577.30  -   577.30
3-Travel       
Member6,045.2316,254.647.505.00 - 22,299.87
Designated traveller-4,187.302.001.00 - 4,187.30
Dependants-4,096.641.00- - 4,096.64
Employees2,280.263,389.603.00- - 5,669.86
Member's accommodation expenses1,696.31- 1,696.31
Member's per diem expenses1,964.04- 1,964.04
Member's secondary residence expenses13,547.70- 13,547.70
4-Hospitality  1,337.05  -   1,337.05
5-Gifts  1,090.17  -   1,090.17
6-Advertising  3,239.33  -   3,239.33
7-Printing       
Householders-8,976.30 8,976.30
Ten percenters-5,195.29 5,195.29
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,497.94- 20,497.94
Furniture, furnishing and equipment purchases458.87- 458.87
Equipment rentals60.00- 60.00
Informatics and telecommunication equipment purchases1,752.75- 1,752.75
Telecommunication services1,121.51770.29 1,891.80
Repairs and maintenance16,764.96- 16,764.96
Postage and courier services1,575.15- 1,575.15
Materials and supplies1,888.291,475.50 3,363.79
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  204,892.98  -   204,892.98
2-Service Contracts  1,584.17  -   1,584.17
3-Travel       
Member3,400.9947,777.0812.006.00 - 51,178.07
Designated traveller-12,635.554.002.00 - 12,635.55
Dependants-3,923.943.50- - 3,923.94
Employees3,980.944,104.563.001.50 - 8,085.50
Member's accommodation expenses3,461.16- 3,461.16
Member's per diem expenses8,041.47- 8,041.47
Member's secondary residence expenses15,867.45- 15,867.45
4-Hospitality  4,872.29  -   4,872.29
5-Gifts  408.00  -   408.00
6-Advertising  207.11  -   207.11
7-Printing       
Householders-9,032.19 9,032.19
Ten percenters-2,268.84 2,268.84
Other printing related expenses15.99- 15.99
8-Offices       
Constituency office leases, insurance and utilities38,092.58- 38,092.58
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,317.94- 1,317.94
Informatics and telecommunication equipment purchases5,007.25- 5,007.25
Telecommunication services4,020.03962.86 4,982.89
Repairs and maintenance339.00- 339.00
Postage and courier services1,868.56- 1,868.56
Materials and supplies2,139.46319.50 2,458.96
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  164,485.81  -   164,485.81
2-Service Contracts  250.98  -   250.98
3-Travel       
Member1,087.4637,719.4813.503.00 - 38,806.94
Designated traveller---- - -
Dependants---- - -
Employees1,144.91924.101.00- - 2,069.01
Member's accommodation expenses1,178.26- 1,178.26
Member's per diem expenses6,981.77- 6,981.77
Member's secondary residence expenses16,996.43- 16,996.43
4-Hospitality  618.50  -   618.50
5-Gifts  35.07  -   35.07
6-Advertising  207.11  -   207.11
7-Printing       
Householders-15,142.16 15,142.16
Ten percenters-5,761.09 5,761.09
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities35,207.59- 35,207.59
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-900.00 900.00
Telecommunication services2,739.24962.86 3,702.10
Repairs and maintenance1,059.83- 1,059.83
Postage and courier services1,218.8987.00 1,305.89
Materials and supplies1,151.87294.13 1,446.00
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  216,644.04  -   216,644.04
2-Service Contracts  4,342.99  -   4,342.99
3-Travel       
Member5,702.4835,859.229.004.00 - 41,561.70
Designated traveller123.3323,654.545.502.50 - 23,777.87
Dependants---- - -
Employees5,332.166,011.251.002.00 - 11,343.41
Member's accommodation expenses9,711.05- 9,711.05
Member's per diem expenses4,421.62- 4,421.62
Member's secondary residence expenses22,510.43774.00 23,284.43
4-Hospitality  6,903.80  -   6,903.80
5-Gifts  2,296.33  -   2,296.33
6-Advertising  10,800.84  -   10,800.84
7-Printing       
Householders-4,222.45 4,222.45
Ten percenters-5,338.37 5,338.37
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities41,792.95- 41,792.95
Furniture, furnishing and equipment purchases2,857.91- 2,857.91
Equipment rentals608.00- 608.00
Informatics and telecommunication equipment purchases6,698.71- 6,698.71
Telecommunication services3,412.771,155.43 4,568.20
Repairs and maintenance-- -
Postage and courier services1,928.33- 1,928.33
Materials and supplies2,401.931,240.61 3,642.54
Training576.90- 576.90

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