Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Van Kesteren, Dave
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Van Kesteren, Dave | Active | Chatham-Kent—Essex | 1,924 km² | 74,231 |
| 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 | 95,152.51 | - | 95,152.51 | |||||||||
| 2-Service Contracts | 2,167.33 | - | 2,167.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,493.12 | 7,524.23 | 12.0 | - | - | 9,017.35 | ||||||
| Designated traveller | - | 1,205.73 | 1.5 | - | - | 1,205.73 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 755.50 | 1.0 | - | - | 755.50 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,760.28 | - | 2,760.28 | |||||||||
| Member's secondary residence expenses | 6,620.05 | - | 6,620.05 | |||||||||
| 4-Hospitality | 1,548.46 | - | 1,548.46 | |||||||||
| 5-Gifts | 107.97 | - | 107.97 | |||||||||
| 6-Advertising | 2,842.48 | - | 2,842.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,561.08 | - | 16,561.08 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,086.61 | - | 1,086.61 | |||||||||
| Informatics and telecommunication equipment purchases | 29.99 | - | 29.99 | |||||||||
| Telecommunication services | 2,755.96 | 1,077.00 | 3,832.96 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 279.49 | - | 279.49 | |||||||||
| Materials and supplies | 1,042.92 | 176.20 | 1,219.12 | |||||||||
| Training | 67.80 | - | 67.80 | |||||||||
| Total | 134,516.05 | 10,738.66 | 14.5 | - | - | 145,254.71 | ||||||
| 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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