Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Van Kesteren, Dave
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Van Kesteren, Dave | Active | Chatham-Kent-Essex | 1,924. km² | 74,973. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 229,752.28 | 0.00 | 229,752.28 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,968.33 | 60,007.98 | 67,976.31 |
| Employees | 5,406.68 | 5,630.25 | 11,036.93 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 8,946.00 | 0.00 | 8,946.00 |
| 4-Advertising | 17,217.36 | 0.00 | 17,217.36 |
| 5-Printing | |||
| Householders | 0.00 | 13,569.54 | 13,569.54 |
| Ten percenters | 0.00 | 45,720.20 | 45,720.20 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,716.47 | 0.00 | 22,716.47 |
| Furniture, furnishing and equipment purchases | 3,321.28 | 0.00 | 3,321.28 |
| Equipment rentals | 2,720.34 | 0.00 | 2,720.34 |
| Informatics and telecommunication equipment purchases | 529.77 | 479.98 | 1,009.75 |
| Telecommunication services | 7,821.74 | 11,463.72 | 19,285.46 |
| Repairs and maintenance | 145.80 | 0.00 | 145.80 |
| Postage and courier services | 2,841.92 | 0.00 | 2,841.92 |
| Materials and supplies | 3,422.62 | 3,221.48 | 6,644.10 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 338,278.59 | 140,093.15 | 478,371.74 |