Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kellway, Matthew
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kellway, Matthew From May 2nd 2011 to March 31st, 2012 | NE | Beaches—East York | 17. km² | 73,302. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 159,736.93 | 0.00 | 159,736.93 |
| 2-Travel | |||
| Member, designated traveller and dependants | 515.63 | 18,392.09 | 18,907.72 |
| Employees | 3,825.99 | 5,043.42 | 8,869.41 |
| Member's accommodation and per diem expenses | 19,387.75 | 0.00 | 19,387.75 |
| 3-Hospitality and events | 4,625.54 | 0.00 | 4,625.54 |
| 4-Advertising | 22,395.33 | 0.00 | 22,395.33 |
| 5-Printing | |||
| Householders | 0.00 | 16,382.74 | 16,382.74 |
| Ten percenters | 0.00 | 2,348.36 | 2,348.36 |
| Other printing-related expenses | 2,668.00 | 0.00 | 2,668.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,483.98 | 0.00 | 26,483.98 |
| Furniture, furnishing and equipment purchases | 4,313.87 | 4,029.00 | 8,342.87 |
| Equipment rentals | 910.16 | 0.00 | 910.16 |
| Informatics and telecommunication equipment purchases | 7,114.26 | 1,568.26 | 8,682.52 |
| Telecommunication services | 1,973.01 | 5,581.37 | 7,554.38 |
| Repairs and maintenance | 2,170.29 | 0.00 | 2,170.29 |
| Postage and courier services | 622.33 | 0.00 | 622.33 |
| Materials and supplies | 6,367.10 | 3,587.72 | 9,954.82 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 263,110.17 | 56,932.96 | 320,043.13 |