Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 278,760.07 | - | 278,760.07 | |||||||||
| 2-Service Contracts | 9,817.09 | - | 9,817.09 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 456.47 | 55,263.65 | 21.5 | 6.0 | - | 55,720.12 | ||||||
| Designated traveller | - | 28,923.50 | 12.0 | 1.0 | - | 28,923.50 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,461.58 | 2,663.63 | 3.0 | - | - | 5,125.21 | ||||||
| Member's accommodation expenses | 2,107.80 | - | 2,107.80 | |||||||||
| Member's per diem expenses | 924.42 | - | 924.42 | |||||||||
| Member's secondary residence expenses | 19,459.14 | - | 19,459.14 | |||||||||
| 4-Hospitality | 4,621.71 | - | 4,621.71 | |||||||||
| 5-Gifts | 39.39 | - | 39.39 | |||||||||
| 6-Advertising | 16,652.52 | - | 16,652.52 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,996.32 | 7,996.32 | |||||||||
| Ten percenters | - | 2,885.41 | 2,885.41 | |||||||||
| Other printing related expenses | 725.00 | - | 725.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,373.46 | - | 40,373.46 | |||||||||
| Furniture, furnishing and equipment purchases | 79.74 | - | 79.74 | |||||||||
| Equipment rentals | 1,836.41 | - | 1,836.41 | |||||||||
| Informatics and telecommunication equipment purchases | 3,600.24 | - | 3,600.24 | |||||||||
| Telecommunication services | 9,005.13 | 4,187.22 | 13,192.35 | |||||||||
| Repairs and maintenance | 1,248.50 | - | 1,248.50 | |||||||||
| Postage and courier services | 1,392.27 | - | 1,392.27 | |||||||||
| Materials and supplies | 2,442.10 | 797.49 | 3,239.59 | |||||||||
| Training | 990.00 | - | 990.00 | |||||||||
| Total | 396,993.04 | 102,717.22 | 36.5 | 7.0 | - | 499,710.26 | ||||||
| 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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