Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kenney, Hon. Jason
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kenney, Hon. Jason | Active | Calgary Southeast | 119. km² | 98,343. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 209,136.56 | 0.00 | 209,136.56 |
| 2-Travel | |||
| Member, designated traveller and dependants | 887.11 | 102,322.47 | 103,209.58 |
| Employees | 169.00 | 3,127.69 | 3,296.69 |
| Member's accommodation and per diem expenses | 25,301.85 | 0.00 | 25,301.85 |
| 3-Hospitality and events | 4,653.20 | 0.00 | 4,653.20 |
| 4-Advertising | 768.10 | 0.00 | 768.10 |
| 5-Printing | |||
| Householders | 0.00 | 5,199.15 | 5,199.15 |
| Ten percenters | 0.00 | 25,257.70 | 25,257.70 |
| Other printing-related expenses | 731.94 | 0.00 | 731.94 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,688.72 | 0.00 | 28,688.72 |
| Furniture, furnishing and equipment purchases | 0.00 | 69.95 | 69.95 |
| Equipment rentals | 4,014.67 | 0.00 | 4,014.67 |
| Informatics and telecommunication equipment purchases | 426.35 | 1,338.20 | 1,764.55 |
| Telecommunication services | 5,010.72 | 5,800.24 | 10,810.96 |
| Repairs and maintenance | 1,160.00 | 71.25 | 1,231.25 |
| Postage and courier services | 2,140.06 | 0.00 | 2,140.06 |
| Materials and supplies | 2,093.93 | 987.03 | 3,080.96 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 285,182.21 | 144,173.68 | 429,355.89 |