Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
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 | 251,090.22 | - | 251,090.22 | |||||||||
| 2-Service Contracts | 22,872.65 | - | 22,872.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 343.15 | 41,206.05 | 14.5 | 3.0 | - | 41,549.20 | ||||||
| Designated traveller | - | 10,597.34 | 6.0 | - | - | 10,597.34 | ||||||
| Dependants | - | 4,521.81 | 1.5 | .5 | - | 4,521.81 | ||||||
| Employees | 9,371.25 | 12,916.68 | 11.0 | - | - | 22,287.93 | ||||||
| Member's accommodation expenses | 809.07 | - | 809.07 | |||||||||
| Member's per diem expenses | 4,055.85 | - | 4,055.85 | |||||||||
| Member's secondary residence expenses | 17,147.83 | - | 17,147.83 | |||||||||
| 4-Hospitality | 3,197.57 | - | 3,197.57 | |||||||||
| 5-Gifts | 305.15 | - | 305.15 | |||||||||
| 6-Advertising | 9,987.57 | - | 9,987.57 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,131.74 | 10,131.74 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 3,386.00 | - | 3,386.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,832.10 | - | 39,832.10 | |||||||||
| Furniture, furnishing and equipment purchases | 3,534.63 | 303.61 | 3,838.24 | |||||||||
| Equipment rentals | 1,016.91 | - | 1,016.91 | |||||||||
| Informatics and telecommunication equipment purchases | 13,137.07 | - | 13,137.07 | |||||||||
| Telecommunication services | 2,857.03 | 3,935.92 | 6,792.95 | |||||||||
| Repairs and maintenance | 1,659.18 | - | 1,659.18 | |||||||||
| Postage and courier services | 1,354.94 | - | 1,354.94 | |||||||||
| Materials and supplies | 2,498.43 | 1,968.10 | 4,466.53 | |||||||||
| Training | 76.92 | - | 76.92 | |||||||||
| Total | 388,533.52 | 85,581.25 | 33.0 | 3.5 | - | 474,114.77 | ||||||
| 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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