Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kenney, Hon. Jason
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kenney, Hon. Jason | Active | Calgary Southeast | 119. km² | 98,343. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 253,737.04 | 0.00 | 253,737.04 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,624.05 | 69,576.91 | 71,200.96 |
| Employees | 1,011.87 | 6,461.21 | 7,473.08 |
| Member's accommodation and per diem expenses | 25,381.16 | 0.00 | 25,381.16 |
| 3-Hospitality and events | 5,921.93 | 0.00 | 5,921.93 |
| 4-Advertising | 642.10 | 0.00 | 642.10 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 48,308.85 | 48,308.85 |
| Stationery and printing-related expenses | 1,765.46 | 0.00 | 1,765.46 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,325.27 | 0.00 | 27,325.27 |
| Furniture, furnishing and equipment purchases | 1,138.00 | 95.59 | 1,233.59 |
| Equipment rentals | 7,109.21 | 0.00 | 7,109.21 |
| Informatics and telecommunication equipment purchases | 3,530.54 | 749.97 | 4,280.51 |
| Telecommunication services | 6,992.74 | 9,723.38 | 16,716.12 |
| Repairs and maintenance | 684.95 | 0.00 | 684.95 |
| Postage and courier services | 3,897.23 | 0.00 | 3,897.23 |
| Materials and supplies | 3,921.40 | 2,828.38 | 6,749.78 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 344,682.95 | 137,744.29 | 482,427.24 |