Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
McDonald, Ken
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McDonald, Ken | Active | Avalon | 7,303 km² | 68,487 |
| 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 | 141,548.47 | - | 141,548.47 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,915.25 | 40,126.41 | 18.0 | 2.5 | - | 46,041.66 | ||||||
| Designated traveller | - | 6,616.46 | 4.0 | - | - | 6,616.46 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 893.88 | 3,935.51 | 3.0 | - | - | 4,829.39 | ||||||
| Member's accommodation expenses | 1,066.09 | - | 1,066.09 | |||||||||
| Member's per diem expenses | 5,798.08 | - | 5,798.08 | |||||||||
| Member's secondary residence expenses | 14,400.00 | - | 14,400.00 | |||||||||
| 4-Hospitality | 2,507.41 | - | 2,507.41 | |||||||||
| 5-Gifts | 3,657.58 | - | 3,657.58 | |||||||||
| 6-Advertising | 3,882.26 | - | 3,882.26 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,026.89 | 7,026.89 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 18.31 | - | 18.31 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,000.00 | - | 23,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 251.73 | - | 251.73 | |||||||||
| Informatics and telecommunication equipment purchases | 1,267.05 | - | 1,267.05 | |||||||||
| Telecommunication services | 3,855.72 | 1,986.14 | 5,841.86 | |||||||||
| Repairs and maintenance | 338.00 | - | 338.00 | |||||||||
| Postage and courier services | 513.94 | - | 513.94 | |||||||||
| Materials and supplies | 558.17 | 553.85 | 1,112.02 | |||||||||
| Training | - | - | - | |||||||||
| Total | 209,471.94 | 60,245.26 | 25.0 | 2.5 | - | 269,717.20 | ||||||
| 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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