Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kmiec, Tom
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kmiec, Tom | Active | Calgary Shepard | 186 km² | 98,085 |
| 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 | 100,541.68 | - | 100,541.68 | |||||||||
| 2-Service Contracts | 4,354.70 | - | 4,354.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,052.07 | 9,658.82 | 6.0 | 2.0 | - | 10,710.89 | ||||||
| Designated traveller | - | 683.91 | - | 1.0 | - | 683.91 | ||||||
| Dependants | - | 1,434.30 | - | 1.0 | - | 1,434.30 | ||||||
| Employees | 1,720.37 | 1,970.59 | 2.0 | - | - | 3,690.96 | ||||||
| Member's accommodation expenses | 572.92 | - | 572.92 | |||||||||
| Member's per diem expenses | 3,267.51 | - | 3,267.51 | |||||||||
| Member's secondary residence expenses | 6,681.70 | - | 6,681.70 | |||||||||
| 4-Hospitality | 339.33 | - | 339.33 | |||||||||
| 5-Gifts | 331.81 | - | 331.81 | |||||||||
| 6-Advertising | 7,355.59 | - | 7,355.59 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,192.59 | 7,192.59 | |||||||||
| Ten percenters | - | 2,085.75 | 2,085.75 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,460.63 | - | 19,460.63 | |||||||||
| Furniture, furnishing and equipment purchases | 367.02 | - | 367.02 | |||||||||
| Equipment rentals | 171.53 | - | 171.53 | |||||||||
| Informatics and telecommunication equipment purchases | 2,233.48 | - | 2,233.48 | |||||||||
| Telecommunication services | 1,185.17 | - | 1,185.17 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 759.40 | - | 759.40 | |||||||||
| Materials and supplies | 682.66 | 2,354.81 | 3,037.47 | |||||||||
| Training | - | - | - | |||||||||
| Total | 151,077.57 | 25,380.77 | 8.0 | 4.0 | - | 176,458.34 | ||||||
| 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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