Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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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 | 205,821.31 | 0.00 | 205,821.31 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,371.45 | 56,976.41 | 63,347.86 |
| Employees | 5,642.56 | 3,704.15 | 9,346.71 |
| Member's accommodation and per diem expenses | 25,064.42 | 0.00 | 25,064.42 |
| 3-Hospitality and events | 4,206.39 | 0.00 | 4,206.39 |
| 4-Advertising | 6,598.75 | 0.00 | 6,598.75 |
| 5-Printing | |||
| Householders | 0.00 | 17,759.13 | 17,759.13 |
| Ten percenters | 0.00 | 18,373.40 | 18,373.40 |
| Other printing-related expenses | 982.23 | 0.00 | 982.23 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,755.97 | 0.00 | 22,755.97 |
| Furniture, furnishing and equipment purchases | 56.15 | 0.00 | 56.15 |
| Equipment rentals | 2,166.04 | 0.00 | 2,166.04 |
| Informatics and telecommunication equipment purchases | 77.70 | 249.99 | 327.69 |
| Telecommunication services | 5,952.95 | 7,146.74 | 13,099.69 |
| Repairs and maintenance | 334.78 | 0.00 | 334.78 |
| Postage and courier services | 1,246.11 | 0.00 | 1,246.11 |
| Materials and supplies | 1,509.42 | 1,842.47 | 3,351.89 |
| Training | 174.97 | 0.00 | 174.97 |
| Total | 288,961.20 | 106,052.29 | 395,013.49 |