Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kitchen, Robert
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kitchen, Robert | Active | Souris—Moose Mountain | 43,184 km² | 52,963 |
| 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 | 144,817.00 | - | 144,817.00 | |||||||||
| 2-Service Contracts | 241.80 | - | 241.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,504.48 | 44,254.25 | 17.5 | 3.0 | - | 50,758.73 | ||||||
| Designated traveller | - | 10,898.05 | 3.0 | 1.0 | - | 10,898.05 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,608.96 | 5,301.17 | 6.0 | - | - | 7,910.13 | ||||||
| Member's accommodation expenses | 2,359.72 | - | 2,359.72 | |||||||||
| Member's per diem expenses | 6,057.87 | - | 6,057.87 | |||||||||
| Member's secondary residence expenses | 10,738.32 | - | 10,738.32 | |||||||||
| 4-Hospitality | 287.69 | - | 287.69 | |||||||||
| 5-Gifts | 39.26 | - | 39.26 | |||||||||
| 6-Advertising | 11,666.63 | - | 11,666.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,106.45 | 6,106.45 | |||||||||
| Ten percenters | - | 83.83 | 83.83 | |||||||||
| Other printing related expenses | 22.89 | - | 22.89 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,150.00 | - | 23,150.00 | |||||||||
| Furniture, furnishing and equipment purchases | 696.92 | - | 696.92 | |||||||||
| Equipment rentals | 212.96 | - | 212.96 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,401.38 | 770.29 | 3,171.67 | |||||||||
| Repairs and maintenance | 710.19 | - | 710.19 | |||||||||
| Postage and courier services | 726.18 | - | 726.18 | |||||||||
| Materials and supplies | 1,672.13 | 1,618.24 | 3,290.37 | |||||||||
| Training | 595.00 | - | 595.00 | |||||||||
| Total | 215,509.38 | 69,032.28 | 26.5 | 4.0 | - | 284,541.66 | ||||||
| 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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