Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Hardie, Ken
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hardie, Ken | Active | Fleetwood—Port Kells | 74 km² | 75,150 |
| 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 | 170,050.60 | - | 170,050.60 | |||||||||
| 2-Service Contracts | 1,024.51 | - | 1,024.51 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 96.89 | 43,818.17 | 13.0 | 2.0 | - | 43,915.06 | ||||||
| Designated traveller | - | 15,168.69 | 4.5 | - | - | 15,168.69 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,011.78 | 5,192.78 | 2.0 | - | - | 7,204.56 | ||||||
| Member's accommodation expenses | 1,218.06 | - | 1,218.06 | |||||||||
| Member's per diem expenses | 199.19 | - | 199.19 | |||||||||
| Member's secondary residence expenses | 7,525.28 | - | 7,525.28 | |||||||||
| 4-Hospitality | 1,728.45 | - | 1,728.45 | |||||||||
| 5-Gifts | 166.17 | - | 166.17 | |||||||||
| 6-Advertising | 13,180.47 | - | 13,180.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,799.98 | 5,799.98 | |||||||||
| Ten percenters | - | 824.82 | 824.82 | |||||||||
| Other printing related expenses | 712.14 | - | 712.14 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,730.89 | - | 30,730.89 | |||||||||
| Furniture, furnishing and equipment purchases | 1,638.17 | - | 1,638.17 | |||||||||
| Equipment rentals | 266.67 | - | 266.67 | |||||||||
| Informatics and telecommunication equipment purchases | 1,366.37 | - | 1,366.37 | |||||||||
| Telecommunication services | 4,457.14 | 962.86 | 5,420.00 | |||||||||
| Repairs and maintenance | 168.00 | - | 168.00 | |||||||||
| Postage and courier services | 446.42 | - | 446.42 | |||||||||
| Materials and supplies | 1,937.32 | 353.71 | 2,291.03 | |||||||||
| Training | - | - | - | |||||||||
| Total | 238,924.52 | 72,121.01 | 19.5 | 2.0 | - | 311,045.53 | ||||||
| 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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