Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 106,439. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 177,758.53 | 0.00 | 177,758.53 |
| 2-Travel | |||
| Member, designated traveller and dependants | 716.79 | 65,349.58 | 66,066.37 |
| Employees | 530.11 | 4,880.98 | 5,411.09 |
| Member's accommodation and per diem expenses | 24,725.38 | 0.00 | 24,725.38 |
| 3-Hospitality and events | 4,539.08 | 0.00 | 4,539.08 |
| 4-Advertising | 852.77 | 0.00 | 852.77 |
| 5-Printing | |||
| Householders | 0.00 | 4,218.77 | 4,218.77 |
| Ten percenters | 0.00 | 5,771.70 | 5,771.70 |
| Other printing-related expenses | 12,448.00 | 0.00 | 12,448.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,966.34 | 0.00 | 28,966.34 |
| Furniture, furnishing and equipment purchases | 317.57 | 292.99 | 610.56 |
| Equipment rentals | 5,046.39 | 0.00 | 5,046.39 |
| Informatics and telecommunication equipment purchases | 5,135.03 | 509.97 | 5,645.00 |
| Telecommunication services | 4,147.27 | 6,661.62 | 10,808.89 |
| Repairs and maintenance | 543.53 | 0.00 | 543.53 |
| Postage and courier services | 2,352.46 | 0.00 | 2,352.46 |
| Materials and supplies | 3,619.05 | 1,104.76 | 4,723.81 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 271,698.30 | 88,790.37 | 360,488.67 |