Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Van Kesteren, Dave
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Van Kesteren, Dave | Active | Chatham-Kent—Leamington | 2,183 km² | 79,755 |
| 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 | 180,877.50 | - | 180,877.50 | |||||||||
| 2-Service Contracts | 2,998.90 | - | 2,998.90 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,191.23 | 16,678.54 | 18.0 | 1.0 | - | 17,869.77 | ||||||
| Designated traveller | - | 3,243.45 | 1.0 | - | - | 3,243.45 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,540.12 | 2,701.13 | 2.0 | 1.5 | - | 4,241.25 | ||||||
| Member's accommodation expenses | 338.83 | - | 338.83 | |||||||||
| Member's per diem expenses | 4,538.81 | - | 4,538.81 | |||||||||
| Member's secondary residence expenses | 14,745.16 | - | 14,745.16 | |||||||||
| 4-Hospitality | 1,948.87 | - | 1,948.87 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,260.13 | - | 6,260.13 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,878.05 | 8,878.05 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 3,319.00 | - | 3,319.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,819.00 | - | 26,819.00 | |||||||||
| Furniture, furnishing and equipment purchases | 139.99 | - | 139.99 | |||||||||
| Equipment rentals | 1,578.15 | - | 1,578.15 | |||||||||
| Informatics and telecommunication equipment purchases | 318.24 | - | 318.24 | |||||||||
| Telecommunication services | 6,289.16 | 1,986.14 | 8,275.30 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 191.87 | - | 191.87 | |||||||||
| Materials and supplies | 1,106.91 | 802.89 | 1,909.80 | |||||||||
| Training | - | - | - | |||||||||
| Total | 254,201.87 | 34,290.20 | 21.0 | 2.5 | - | 288,492.07 | ||||||
| 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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