Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
McKinnon, Ron
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McKinnon, Ron | Active | Coquitlam—Port Coquitlam | 650 km² | 85,122 |
| 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 | 156,857.30 | - | 156,857.30 | |||||||||
| 2-Service Contracts | 15,643.50 | - | 15,643.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 106.91 | 33,044.39 | 8.5 | 3.0 | - | 33,151.30 | ||||||
| Designated traveller | - | 7,079.95 | 2.0 | - | - | 7,079.95 | ||||||
| Dependants | - | 2,288.14 | .5 | .5 | - | 2,288.14 | ||||||
| Employees | 5,060.25 | 7,453.22 | 6.0 | - | - | 12,513.47 | ||||||
| Member's accommodation expenses | 809.07 | - | 809.07 | |||||||||
| Member's per diem expenses | 1,817.34 | - | 1,817.34 | |||||||||
| Member's secondary residence expenses | 11,060.11 | - | 11,060.11 | |||||||||
| 4-Hospitality | 2,300.73 | - | 2,300.73 | |||||||||
| 5-Gifts | 305.15 | - | 305.15 | |||||||||
| 6-Advertising | 7,921.95 | - | 7,921.95 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,790.51 | 5,790.51 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 482.92 | - | 482.92 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,298.79 | - | 31,298.79 | |||||||||
| Furniture, furnishing and equipment purchases | 3,217.33 | - | 3,217.33 | |||||||||
| Equipment rentals | 506.91 | - | 506.91 | |||||||||
| Informatics and telecommunication equipment purchases | 4,504.26 | - | 4,504.26 | |||||||||
| Telecommunication services | 2,146.66 | 962.86 | 3,109.52 | |||||||||
| Repairs and maintenance | 223.46 | - | 223.46 | |||||||||
| Postage and courier services | 374.78 | - | 374.78 | |||||||||
| Materials and supplies | 1,421.36 | 1,039.77 | 2,461.13 | |||||||||
| Training | 4,276.92 | - | 4,276.92 | |||||||||
| Total | 250,335.70 | 57,658.84 | 17.0 | 3.5 | - | 307,994.54 | ||||||
| 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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