Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Seeback, Kyle
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Seeback, Kyle | Active | Brampton West | 109 km² | 117,926 |
| 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 | 225,387.34 | - | 225,387.34 | |||||||||
| 2-Service Contracts | 18,184.46 | - | 18,184.46 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 13.39 | 23,537.86 | 27.5 | - | - | 23,551.25 | ||||||
| Designated traveller | - | 675.75 | 1.0 | - | - | 675.75 | ||||||
| Dependants | - | 1,351.50 | 2.0 | - | - | 1,351.50 | ||||||
| Employees | 200.18 | 1,702.56 | 5.0 | - | - | 1,902.74 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,615.51 | - | 6,615.51 | |||||||||
| Member's secondary residence expenses | 17,400.00 | - | 17,400.00 | |||||||||
| 4-Hospitality | 5,873.07 | - | 5,873.07 | |||||||||
| 5-Gifts | 70.00 | - | 70.00 | |||||||||
| 6-Advertising | 19,394.05 | - | 19,394.05 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 22,591.09 | 22,591.09 | |||||||||
| Ten percenters | - | 30,856.75 | 30,856.75 | |||||||||
| Other printing related expenses | 1,785.81 | - | 1,785.81 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 42,766.56 | - | 42,766.56 | |||||||||
| Furniture, furnishing and equipment purchases | 2,919.44 | - | 2,919.44 | |||||||||
| Equipment rentals | 209.35 | - | 209.35 | |||||||||
| Informatics and telecommunication equipment purchases | 1,163.46 | 2.25 | 1,165.71 | |||||||||
| Telecommunication services | 5,610.10 | 5,609.07 | 11,219.17 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 6,754.20 | - | 6,754.20 | |||||||||
| Materials and supplies | 1,972.07 | 9,454.95 | 11,427.02 | |||||||||
| Training | 100.00 | - | 100.00 | |||||||||
| Total | 356,418.99 | 95,781.78 | 35.5 | - | - | 452,200.77 | ||||||
| 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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