Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rickford, Hon. Greg
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rickford, Hon. Greg | Active | Kenora | 321,716 km² | 42,036 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 255,168.72 | - | 255,168.72 | |||||||||
| 2-Service Contracts | 3,684.93 | - | 3,684.93 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,414.48 | 28,219.82 | 10.5 | 2.5 | - | 33,634.30 | ||||||
| Designated traveller | - | 13,388.91 | 8.5 | - | - | 13,388.91 | ||||||
| Dependants | - | 90.00 | - | - | - | 90.00 | ||||||
| Employees | 13,762.47 | 24,011.03 | 12.5 | 2.0 | - | 37,773.50 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 7,555.01 | - | 7,555.01 | |||||||||
| Member's secondary residence expenses | 20,250.00 | - | 20,250.00 | |||||||||
| 4-Hospitality | 5,680.20 | - | 5,680.20 | |||||||||
| 5-Gifts | 14.45 | - | 14.45 | |||||||||
| 6-Advertising | 9,625.06 | - | 9,625.06 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,981.85 | 8,981.85 | |||||||||
| Ten percenters | - | 286.41 | 286.41 | |||||||||
| Other printing related expenses | 224.00 | - | 224.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 37,144.93 | - | 37,144.93 | |||||||||
| Furniture, furnishing and equipment purchases | 79.00 | - | 79.00 | |||||||||
| Equipment rentals | 978.14 | - | 978.14 | |||||||||
| Informatics and telecommunication equipment purchases | 662.49 | 49.99 | 712.48 | |||||||||
| Telecommunication services | 9,115.43 | 7,133.45 | 16,248.88 | |||||||||
| Repairs and maintenance | 334.94 | - | 334.94 | |||||||||
| Postage and courier services | 3,609.40 | - | 3,609.40 | |||||||||
| Materials and supplies | 6,948.54 | 911.64 | 7,860.18 | |||||||||
| Training | - | - | - | |||||||||
| Total | 380,252.19 | 83,073.10 | 31.5 | 4.5 | - | 463,325.29 | ||||||
| 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 |
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