Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kitchen, Robert
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kitchen, Robert | Active | Souris—Moose Mountain | 43,184 km² | 52,963 |
| 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 | 89,176.03 | - | 89,176.03 | |||||||||
| 2-Service Contracts | 200.00 | - | 200.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,587.62 | 27,106.72 | 9.0 | 1.0 | - | 31,694.34 | ||||||
| Designated traveller | - | 6,762.39 | 1.0 | - | - | 6,762.39 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 352.36 | 4,751.03 | 5,103.39 | |||||||||
| Member's accommodation expenses | 634.78 | - | 634.78 | |||||||||
| Member's per diem expenses | 2,815.40 | - | 2,815.40 | |||||||||
| Member's secondary residence expenses | 5,518.68 | - | 5,518.68 | |||||||||
| 4-Hospitality | 123.23 | - | 123.23 | |||||||||
| 5-Gifts | 39.26 | - | 39.26 | |||||||||
| 6-Advertising | 8,229.62 | - | 8,229.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,106.45 | 6,106.45 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 22.89 | - | 22.89 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,205.00 | - | 16,205.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 182.96 | - | 182.96 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,805.48 | 770.29 | 2,575.77 | |||||||||
| Repairs and maintenance | 710.19 | - | 710.19 | |||||||||
| Postage and courier services | 679.29 | - | 679.29 | |||||||||
| Materials and supplies | 1,186.92 | 1,614.39 | 2,801.31 | |||||||||
| Training | - | - | - | |||||||||
| Total | 132,469.71 | 47,111.27 | 10.0 | 1.0 | - | 179,580.98 | ||||||
| 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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