Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Seeback, Kyle
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Seeback, Kyle From May 2nd 2011 to March 31st, 2012 | NE | Brampton West | 109. km² | 117,926. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 184,502.27 | 0.00 | 184,502.27 |
| 2-Travel | |||
| Member, designated traveller and dependants | 263.50 | 32,606.77 | 32,870.27 |
| Employees | 1,159.90 | 3,009.05 | 4,168.95 |
| Member's accommodation and per diem expenses | 23,185.45 | 0.00 | 23,185.45 |
| 3-Hospitality and events | 2,497.09 | 0.00 | 2,497.09 |
| 4-Advertising | 19,792.14 | 0.00 | 19,792.14 |
| 5-Printing | |||
| Householders | 0.00 | 19,023.73 | 19,023.73 |
| Ten percenters | 0.00 | 15,677.11 | 15,677.11 |
| Other printing-related expenses | 10,785.00 | 0.00 | 10,785.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,325.36 | 0.00 | 25,325.36 |
| Furniture, furnishing and equipment purchases | 1,557.97 | 4,146.47 | 5,704.44 |
| Equipment rentals | 619.14 | 0.00 | 619.14 |
| Informatics and telecommunication equipment purchases | 3,845.82 | 1,463.51 | 5,309.33 |
| Telecommunication services | 2,262.22 | 6,320.09 | 8,582.31 |
| Repairs and maintenance | 8,028.00 | 0.00 | 8,028.00 |
| Postage and courier services | 3,573.65 | 465.40 | 4,039.05 |
| Materials and supplies | 7,641.45 | 9,176.59 | 16,818.04 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 295,038.96 | 91,888.72 | 386,927.68 |