Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 74,231. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 199,741.38 | 0.00 | 199,741.38 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,495.73 | 45,076.96 | 48,572.69 |
| Employees | 1,243.51 | 889.00 | 2,132.51 |
| Member's accommodation and per diem expenses | 23,434.67 | 0.00 | 23,434.67 |
| 3-Hospitality and events | 2,296.51 | 0.00 | 2,296.51 |
| 4-Advertising | 4,577.41 | 0.00 | 4,577.41 |
| 5-Printing | |||
| Householders | 0.00 | 10,015.81 | 10,015.81 |
| Ten percenters | 0.00 | 764.20 | 764.20 |
| Other printing-related expenses | 951.68 | 0.00 | 951.68 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,850.17 | 0.00 | 26,850.17 |
| Furniture, furnishing and equipment purchases | 794.88 | 3,628.30 | 4,423.18 |
| Equipment rentals | 1,923.89 | 0.00 | 1,923.89 |
| Informatics and telecommunication equipment purchases | 1,059.97 | 49.99 | 1,109.96 |
| Telecommunication services | 5,131.80 | 7,702.76 | 12,834.56 |
| Repairs and maintenance | 954.64 | 0.00 | 954.64 |
| Postage and courier services | 726.17 | 986.50 | 1,712.67 |
| Materials and supplies | 2,874.74 | 788.94 | 3,663.68 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 276,057.15 | 69,902.46 | 345,959.61 |