Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Young, Kate
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Young, Kate | Active | London West | 82 km² | 100,387 |
| 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 | 292,477.12 | - | 292,477.12 | |||||||||
| 2-Service Contracts | 3,925.74 | - | 3,925.74 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 816.89 | 13,891.59 | 19.0 | - | - | 14,708.48 | ||||||
| Designated traveller | - | 2,003.78 | 3.0 | - | - | 2,003.78 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,956.53 | 6,549.08 | 9.0 | - | - | 11,505.61 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,714.16 | - | 5,714.16 | |||||||||
| Member's secondary residence expenses | 22,767.52 | - | 22,767.52 | |||||||||
| 4-Hospitality | 1,372.88 | - | 1,372.88 | |||||||||
| 5-Gifts | 653.08 | - | 653.08 | |||||||||
| 6-Advertising | 18,911.63 | - | 18,911.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,534.50 | 7,534.50 | |||||||||
| Ten percenters | - | 3,184.49 | 3,184.49 | |||||||||
| Other printing related expenses | 2,154.42 | - | 2,154.42 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,042.62 | - | 29,042.62 | |||||||||
| Furniture, furnishing and equipment purchases | 315.73 | - | 315.73 | |||||||||
| Equipment rentals | 695.51 | - | 695.51 | |||||||||
| Informatics and telecommunication equipment purchases | 1,273.96 | - | 1,273.96 | |||||||||
| Telecommunication services | 4,871.88 | 4,191.95 | 9,063.83 | |||||||||
| Repairs and maintenance | 2,437.26 | - | 2,437.26 | |||||||||
| Postage and courier services | 1,139.09 | - | 1,139.09 | |||||||||
| Materials and supplies | 2,835.75 | 1,203.25 | 4,039.00 | |||||||||
| Training | - | - | - | |||||||||
| Total | 396,361.77 | 38,558.64 | 31.0 | - | - | 434,920.41 | ||||||
| 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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