Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
McDonald, Ken
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McDonald, Ken | Active | Avalon | 7,303 km² | 70,340 |
| 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 | 180,127.04 | - | 180,127.04 | |||||||||
| 2-Service Contracts | 207.00 | - | 207.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,763.61 | 25,164.62 | 14.0 | .5 | - | 31,928.23 | ||||||
| Designated traveller | - | 6,245.34 | 3.0 | - | - | 6,245.34 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,424.31 | 9,002.34 | 5.5 | - | - | 11,426.65 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,463.65 | - | 4,463.65 | |||||||||
| Member's secondary residence expenses | 7,996.35 | - | 7,996.35 | |||||||||
| 4-Hospitality | 2,027.42 | - | 2,027.42 | |||||||||
| 5-Gifts | 221.90 | - | 221.90 | |||||||||
| 6-Advertising | 5,258.48 | - | 5,258.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,368.51 | 3,368.51 | |||||||||
| Ten percenters | - | 195.00 | 195.00 | |||||||||
| Other printing related expenses | 732.37 | - | 732.37 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,000.00 | - | 23,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | 373.83 | - | 373.83 | |||||||||
| Equipment rentals | 161.07 | - | 161.07 | |||||||||
| Informatics and telecommunication equipment purchases | 5,815.14 | - | 5,815.14 | |||||||||
| Telecommunication services | 5,347.55 | 2,166.56 | 7,514.11 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 650.59 | - | 650.59 | |||||||||
| Materials and supplies | 3,987.05 | 495.34 | 4,482.39 | |||||||||
| Training | - | - | - | |||||||||
| Total | 250,063.11 | 46,637.71 | 22.5 | .5 | - | 296,700.82 | ||||||
| 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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