Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Hardie, Ken
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hardie, Ken | Active | Fleetwood—Port Kells | 74 km² | 75,150 |
| 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 | 191,277.99 | - | 191,277.99 | |||||||||
| 2-Service Contracts | 9,626.87 | - | 9,626.87 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 370.89 | 46,138.48 | 15.5 | 6.0 | - | 46,509.37 | ||||||
| Designated traveller | - | 24,030.80 | 8.0 | 1.0 | - | 24,030.80 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 2,411.75 | 2,411.75 | |||||||||
| Member's accommodation expenses | 2,107.80 | - | 2,107.80 | |||||||||
| Member's per diem expenses | 924.42 | - | 924.42 | |||||||||
| Member's secondary residence expenses | 12,969.45 | - | 12,969.45 | |||||||||
| 4-Hospitality | 2,864.52 | - | 2,864.52 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,236.90 | - | 10,236.90 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,362.13 | 4,362.13 | |||||||||
| Ten percenters | - | 1,392.80 | 1,392.80 | |||||||||
| Other printing related expenses | 725.00 | - | 725.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,553.32 | - | 33,553.32 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,170.63 | - | 1,170.63 | |||||||||
| Informatics and telecommunication equipment purchases | 715.91 | - | 715.91 | |||||||||
| Telecommunication services | 5,105.28 | 2,027.07 | 7,132.35 | |||||||||
| Repairs and maintenance | 951.89 | - | 951.89 | |||||||||
| Postage and courier services | 612.12 | - | 612.12 | |||||||||
| Materials and supplies | 1,514.10 | 646.63 | 2,160.73 | |||||||||
| Training | 742.50 | - | 742.50 | |||||||||
| Total | 275,469.59 | 81,009.66 | 23.5 | 7.0 | - | 356,479.25 | ||||||
| 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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