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

 

Expenditures by Member

Anderson, David
 
Member Status Constituency name Constituency size Number of electors
Anderson, DavidActiveCypress Hills—Grasslands77,822 km²50,874

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  81,842.54  -   81,842.54
2-Service Contracts  2,479.36  -   2,479.36
3-Travel       
Member3,991.0123,606.806.501.00 - 27,597.81
Designated traveller-5,663.922.00- - 5,663.92
Dependants---- - -
Employees---- - -
Member's accommodation expenses878.65- 878.65
Member's per diem expenses4,625.13- 4,625.13
Member's secondary residence expenses6,577.54- 6,577.54
4-Hospitality  1,280.59  -   1,280.59
5-Gifts  91.66  -   91.66
6-Advertising  5,640.10  -   5,640.10
7-Printing       
Householders-3,940.35 3,940.35
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,410.74- 10,410.74
Furniture, furnishing and equipment purchases101.06- 101.06
Equipment rentals-- -
Informatics and telecommunication equipment purchases293.74- 293.74
Telecommunication services1,636.37962.86 2,599.23
Repairs and maintenance-- -
Postage and courier services546.26- 546.26
Materials and supplies326.0185.86 411.87
Training615.36- 615.36

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

 
Benson, Sheri
 
Member Status Constituency name Constituency size Number of electors
Benson, SheriActiveSaskatoon West93 km²57,021

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  93,882.62  -   93,882.62
2-Service Contracts  18,350.25  -   18,350.25
3-Travel       
Member-29,470.237.002.00 - 29,470.23
Designated traveller-4,107.302.00- - 4,107.30
Dependants---- - -
Employees2,288.524,671.333.001.00 - 6,959.85
Member's accommodation expenses872.65- 872.65
Member's per diem expenses3,113.45- 3,113.45
Member's secondary residence expenses12,602.26- 12,602.26
4-Hospitality  1,122.06  -   1,122.06
5-Gifts  309.52  -   309.52
6-Advertising  6,233.99  -   6,233.99
7-Printing       
Householders-1,497.84 1,497.84
Ten percenters-1,446.90 1,446.90
Other printing related expenses255.40- 255.40
8-Offices       
Constituency office leases, insurance and utilities11,534.20- 11,534.20
Furniture, furnishing and equipment purchases603.15- 603.15
Equipment rentals30.00- 30.00
Informatics and telecommunication equipment purchases276.30- 276.30
Telecommunication services1,051.04962.86 2,013.90
Repairs and maintenance-- -
Postage and courier services656.09- 656.09
Materials and supplies1,378.12584.61 1,962.73
Training136.22- 136.22

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

 
Block, Kelly
 
Member Status Constituency name Constituency size Number of electors
Block, KellyActiveCarlton Trail—Eagle Creek29,040 km²56,074

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  117,389.34  -   117,389.34
2-Service Contracts  36.76  -   36.76
3-Travel       
Member1,501.8718,592.575.001.00 - 20,094.44
Designated traveller---- - -
Dependants---- - -
Employees1,043.114,600.042.00- - 5,643.15
Member's accommodation expenses1,215.65- 1,215.65
Member's per diem expenses1,670.37- 1,670.37
Member's secondary residence expenses11,435.92- 11,435.92
4-Hospitality  286.17  -   286.17
5-Gifts  362.78  -   362.78
6-Advertising  7,520.35  -   7,520.35
7-Printing       
Householders-9,219.73 9,219.73
Ten percenters-782.02 782.02
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities33,262.84- 33,262.84
Furniture, furnishing and equipment purchases-- -
Equipment rentals956.00- 956.00
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,968.621,008.86 2,977.48
Repairs and maintenance44.43- 44.43
Postage and courier services1,092.66- 1,092.66
Materials and supplies3,072.67574.11 3,646.78
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

 
Goodale, Hon. Ralph
 
Member Status Constituency name Constituency size Number of electors
Goodale, Hon. RalphActiveRegina—Wascana63 km²57,504

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  83,748.26  -   83,748.26
2-Service Contracts  14,221.48  -   14,221.48
3-Travel       
Member-9,166.994.50- - 9,166.99
Designated traveller-2,362.820.50- - 2,362.82
Dependants---- - -
Employees---- - -
Member's accommodation expenses-- -
Member's per diem expenses1,838.94- 1,838.94
Member's secondary residence expenses9,418.10- 9,418.10
4-Hospitality  665.56  -   665.56
5-Gifts  -  -   -
6-Advertising  1,856.57  -   1,856.57
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities24,877.72- 24,877.72
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,129.55- 1,129.55
Informatics and telecommunication equipment purchases260.55- 260.55
Telecommunication services2,153.20962.86 3,116.06
Repairs and maintenance10,882.67- 10,882.67
Postage and courier services180.64- 180.64
Materials and supplies305.57257.89 563.46
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

 
Hoback, Randy
 
Member Status Constituency name Constituency size Number of electors
Hoback, RandyActivePrince Albert18,927 km²57,794

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,851.43  -   116,851.43
2-Service Contracts  642.32  -   642.32
3-Travel       
Member30.8126,848.367.002.00 - 26,879.17
Designated traveller-7,139.341.501.00 - 7,139.34
Dependants---- - -
Employees1,317.835,609.582.00- - 6,927.41
Member's accommodation expenses1,914.66- 1,914.66
Member's per diem expenses3,148.40- 3,148.40
Member's secondary residence expenses4,531.13- 4,531.13
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  1,695.27  -   1,695.27
7-Printing       
Householders-3,349.72 3,349.72
Ten percenters-352.69 352.69
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,643.32- 15,643.32
Furniture, furnishing and equipment purchases4,346.25- 4,346.25
Equipment rentals-- -
Informatics and telecommunication equipment purchases17.85- 17.85
Telecommunication services4,561.86962.86 5,524.72
Repairs and maintenance949.89- 949.89
Postage and courier services730.39- 730.39
Materials and supplies500.15210.22 710.37
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

 
Jolibois, Georgina
 
Member Status Constituency name Constituency size Number of electors
Jolibois, GeorginaActiveDesnethé—Missinippi—Churchill River342,903 km²46,824

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  68,109.75  -   68,109.75
2-Service Contracts  -  -   -
3-Travel       
Member4,961.7819,103.707.002.00 - 24,065.48
Designated traveller---- - -
Dependants-1,353.23-- - 1,353.23
Employees5,749.785,062.431.002.00 - 10,812.21
Member's accommodation expenses3,674.95- 3,674.95
Member's per diem expenses1,667.43- 1,667.43
Member's secondary residence expenses9,100.00- 9,100.00
4-Hospitality  1,260.08  -   1,260.08
5-Gifts  -  -   -
6-Advertising  4,094.07  -   4,094.07
7-Printing       
Householders-- -
Ten percenters-401.17 401.17
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities6,696.33- 6,696.33
Furniture, furnishing and equipment purchases4,700.00- 4,700.00
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,762.18962.86 2,725.04
Repairs and maintenance6.56- 6.56
Postage and courier services1,200.22- 1,200.22
Materials and supplies732.63684.96 1,417.59
Training532.90- 532.90

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

 
Kitchen, Robert
 
Member Status Constituency name Constituency size Number of electors
Kitchen, RobertActiveSouris—Moose Mountain43,184 km²52,963

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  89,176.03  -   89,176.03
2-Service Contracts  200.00  -   200.00
3-Travel       
Member4,587.6227,106.729.001.00 - 31,694.34
Designated traveller-6,762.391.00- - 6,762.39
Dependants---- - -
Employees352.364,751.03-- - 5,103.39
Member's accommodation expenses634.78- 634.78
Member's per diem expenses2,815.40- 2,815.40
Member's secondary residence expenses5,518.68- 5,518.68
4-Hospitality  123.23  -   123.23
5-Gifts  39.26  -   39.26
6-Advertising  8,229.62  -   8,229.62
7-Printing       
Householders-6,106.45 6,106.45
Ten percenters-- -
Other printing related expenses22.89- 22.89
8-Offices       
Constituency office leases, insurance and utilities16,205.00- 16,205.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals182.96- 182.96
Informatics and telecommunication equipment purchases-- -
Telecommunication services1,805.48770.29 2,575.77
Repairs and maintenance710.19- 710.19
Postage and courier services679.29- 679.29
Materials and supplies1,186.921,614.39 2,801.31
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

 
Lukiwski, Tom
 
Member Status Constituency name Constituency size Number of electors
Lukiwski, TomActiveMoose Jaw—Lake Centre—Lanigan32,882 km²58,335

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  108,001.62  -   108,001.62
2-Service Contracts  2,277.86  -   2,277.86
3-Travel       
Member109.8129,767.268.002.00 - 29,877.07
Designated traveller-9,758.701.001.00 - 9,758.70
Dependants---- - -
Employees2,795.772,310.532.00- - 5,106.30
Member's accommodation expenses846.52- 846.52
Member's per diem expenses3,256.86- 3,256.86
Member's secondary residence expenses6,130.81- 6,130.81
4-Hospitality  150.00  -   150.00
5-Gifts  -  -   -
6-Advertising  9,112.77  -   9,112.77
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,065.00- 13,065.00
Furniture, furnishing and equipment purchases250.00- 250.00
Equipment rentals141.90- 141.90
Informatics and telecommunication equipment purchases100.00- 100.00
Telecommunication services3,709.82962.86 4,672.68
Repairs and maintenance-- -
Postage and courier services1,671.11- 1,671.11
Materials and supplies2,393.77728.12 3,121.89
Training216.50- 216.50

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

 
Ritz, Hon. Gerry
 
Member Status Constituency name Constituency size Number of electors
Ritz, Hon. GerryActiveBattlefords—Lloydminster30,125 km²50,917

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  114,006.48  -   114,006.48
2-Service Contracts  2,099.69  -   2,099.69
3-Travel       
Member3,432.1425,111.837.501.001.0028,543.97
Designated traveller-9,141.133.00- - 9,141.13
Dependants---- - -
Employees---- - -
Member's accommodation expenses3,154.53- 3,154.53
Member's per diem expenses6,275.77- 6,275.77
Member's secondary residence expenses6,134.25- 6,134.25
4-Hospitality  926.61  -   926.61
5-Gifts  -  -   -
6-Advertising  2,386.35  -   2,386.35
7-Printing       
Householders-2,935.50 2,935.50
Ten percenters-763.51 763.51
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,400.00- 19,400.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals180.95- 180.95
Informatics and telecommunication equipment purchases2,146.98- 2,146.98
Telecommunication services2,349.37962.86 3,312.23
Repairs and maintenance196.88- 196.88
Postage and courier services1,084.96- 1,084.96
Materials and supplies1,309.6279.27 1,388.89
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

 
Scheer, Andrew
 
Member Status Constituency name Constituency size Number of electors
Scheer, AndrewActiveRegina—Qu'Appelle13,430 km²54,240

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  121,371.67  -   121,371.67
2-Service Contracts  9,237.50  -   9,237.50
3-Travel       
Member68.1425,483.336.004.00 - 25,551.47
Designated traveller-6,715.072.001.00 - 6,715.07
Dependants-17,228.713.50- - 17,228.71
Employees3,096.218,547.063.002.00 - 11,643.27
Member's accommodation expenses764.80- 764.80
Member's per diem expenses3,418.79- 3,418.79
Member's secondary residence expenses7,612.32- 7,612.32
4-Hospitality  2,053.97  -   2,053.97
5-Gifts  124.34  -   124.34
6-Advertising  21,328.84  -   21,328.84
7-Printing       
Householders-3,334.89 3,334.89
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,458.00- 19,458.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals139.51- 139.51
Informatics and telecommunication equipment purchases1,673.27- 1,673.27
Telecommunication services4,118.38770.29 4,888.67
Repairs and maintenance315.00- 315.00
Postage and courier services719.32- 719.32
Materials and supplies1,296.76264.24 1,561.00
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

 
Trost, Brad
 
Member Status Constituency name Constituency size Number of electors
Trost, BradActiveSaskatoon—University71 km²58,394

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,719.86  -   103,719.86
2-Service Contracts  409.50  -   409.50
3-Travel       
Member-25,238.436.002.00 - 25,238.43
Designated traveller-11,752.122.501.00 - 11,752.12
Dependants---- - -
Employees---- - -
Member's accommodation expenses890.22- 890.22
Member's per diem expenses2,889.65- 2,889.65
Member's secondary residence expenses10,322.30- 10,322.30
4-Hospitality  413.42  -   413.42
5-Gifts  12.99  -   12.99
6-Advertising  960.46  -   960.46
7-Printing       
Householders-7,108.82 7,108.82
Ten percenters-- -
Other printing related expenses18.31- 18.31
8-Offices       
Constituency office leases, insurance and utilities24,883.01- 24,883.01
Furniture, furnishing and equipment purchases-- -
Equipment rentals1.62- 1.62
Informatics and telecommunication equipment purchases396.11- 396.11
Telecommunication services1,649.83962.86 2,612.69
Repairs and maintenance1,334.00- 1,334.00
Postage and courier services139.63- 139.63
Materials and supplies568.99437.84 1,006.83
Training1,226.81- 1,226.81

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

 
Wagantall, Cathay
 
Member Status Constituency name Constituency size Number of electors
Wagantall, CathayActiveYorkton—Melville43,272 km²54,475

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  110,324.62  -   110,324.62
2-Service Contracts  3,515.00  -   3,515.00
3-Travel       
Member4,052.4615,551.596.002.00 - 19,604.05
Designated traveller-10,882.865.501.00 - 10,882.86
Dependants---- - -
Employees1,741.733,973.671.001.00 - 5,715.40
Member's accommodation expenses3,003.02- 3,003.02
Member's per diem expenses1,830.96- 1,830.96
Member's secondary residence expenses13,356.95- 13,356.95
4-Hospitality  300.00  -   300.00
5-Gifts  181.47  -   181.47
6-Advertising  9,227.45  -   9,227.45
7-Printing       
Householders-10,116.72 10,116.72
Ten percenters-- -
Other printing related expenses246.79- 246.79
8-Offices       
Constituency office leases, insurance and utilities13,843.44- 13,843.44
Furniture, furnishing and equipment purchases-1,511.43 1,511.43
Equipment rentals650.00- 650.00
Informatics and telecommunication equipment purchases3,343.13- 3,343.13
Telecommunication services1,998.71770.29 2,769.00
Repairs and maintenance-- -
Postage and courier services205.18- 205.18
Materials and supplies955.69974.21 1,929.90
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

 
Waugh, Kevin
 
Member Status Constituency name Constituency size Number of electors
Waugh, KevinActiveSaskatoon—Grasswood342 km²59,665

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  98,575.64  -   98,575.64
2-Service Contracts  496.87  -   496.87
3-Travel       
Member144.8321,037.268.502.00 - 21,182.09
Designated traveller-4,695.04-- - 4,695.04
Dependants-1,519.361.00- - 1,519.36
Employees136.633,237.551.00- - 3,374.18
Member's accommodation expenses942.78- 942.78
Member's per diem expenses2,215.38- 2,215.38
Member's secondary residence expenses6,397.33- 6,397.33
4-Hospitality  220.70  -   220.70
5-Gifts  1,190.00  -   1,190.00
6-Advertising  17,164.34  -   17,164.34
7-Printing       
Householders-3,356.31 3,356.31
Ten percenters-1,234.36 1,234.36
Other printing related expenses1,783.27- 1,783.27
8-Offices       
Constituency office leases, insurance and utilities20,066.64- 20,066.64
Furniture, furnishing and equipment purchases-- -
Equipment rentals72.88- 72.88
Informatics and telecommunication equipment purchases181.48- 181.48
Telecommunication services1,053.31962.86 2,016.17
Repairs and maintenance-- -
Postage and courier services804.80- 804.80
Materials and supplies458.58720.36 1,178.94
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

 
Weir, Erin
 
Member Status Constituency name Constituency size Number of electors
Weir, ErinActiveRegina—Lewvan58 km²64,325

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,352.60  -   101,352.60
2-Service Contracts  1,009.05  -   1,009.05
3-Travel       
Member-5,792.954.002.50 - 5,792.95
Designated traveller-1,110.13-1.00 - 1,110.13
Dependants---- - -
Employees1,528.793,125.452.501.00 - 4,654.24
Member's accommodation expenses1,007.25- 1,007.25
Member's per diem expenses5,918.65- 5,918.65
Member's secondary residence expenses4,711.56- 4,711.56
4-Hospitality  1,910.44  -   1,910.44
5-Gifts  774.19  -   774.19
6-Advertising  11,170.15  -   11,170.15
7-Printing       
Householders-1,582.65 1,582.65
Ten percenters-4,133.82 4,133.82
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities6,543.27- 6,543.27
Furniture, furnishing and equipment purchases3,292.00- 3,292.00
Equipment rentals20.48- 20.48
Informatics and telecommunication equipment purchases1,404.00- 1,404.00
Telecommunication services1,699.63962.86 2,662.49
Repairs and maintenance42.62- 42.62
Postage and courier services1,006.71- 1,006.71
Materials and supplies7,570.711,329.72 8,900.43
Training284.56- 284.56

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