Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Van Kesteren, Dave
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| 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 | 291,192.05 | - | 291,192.05 | |||||||||
| 2-Service Contracts | 4,602.68 | - | 4,602.68 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,356.84 | 19,332.97 | 26.0 | - | - | 20,689.81 | ||||||
| Designated traveller | - | 3,139.40 | 5.0 | - | - | 3,139.40 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,968.57 | 6,451.76 | 9.0 | - | - | 12,420.33 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 7,944.08 | - | 7,944.08 | |||||||||
| Member's secondary residence expenses | 21,058.40 | - | 21,058.40 | |||||||||
| 4-Hospitality | 2,611.05 | - | 2,611.05 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,144.31 | - | 8,144.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,382.36 | 7,382.36 | |||||||||
| Ten percenters | - | 1,235.21 | 1,235.21 | |||||||||
| Other printing related expenses | 4,601.00 | - | 4,601.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,904.16 | - | 29,904.16 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,871.50 | - | 1,871.50 | |||||||||
| Informatics and telecommunication equipment purchases | 1,174.38 | - | 1,174.38 | |||||||||
| Telecommunication services | 9,624.84 | 4,037.23 | 13,662.07 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 411.97 | - | 411.97 | |||||||||
| Materials and supplies | 980.42 | 880.51 | 1,860.93 | |||||||||
| Training | - | - | - | |||||||||
| Total | 391,446.25 | 42,459.44 | 40.0 | - | - | 433,905.69 | ||||||
| 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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