Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Hardie, Ken
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hardie, Ken | Active | Fleetwood—Port Kells | 74 km² | 75,150 |
| 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 | 122,769.76 | - | 122,769.76 | |||||||||
| 2-Service Contracts | 2,141.89 | - | 2,141.89 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 460.13 | 21,962.34 | 9.5 | - | - | 22,422.47 | ||||||
| Designated traveller | - | 12,704.96 | 6.0 | - | - | 12,704.96 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 640.04 | 1,128.07 | 1.0 | - | - | 1,768.11 | ||||||
| Member's accommodation expenses | 483.27 | - | 483.27 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 8,195.89 | - | 8,195.89 | |||||||||
| 4-Hospitality | 3,780.14 | - | 3,780.14 | |||||||||
| 5-Gifts | 300.00 | - | 300.00 | |||||||||
| 6-Advertising | 9,834.39 | - | 9,834.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,408.78 | 4,408.78 | |||||||||
| Ten percenters | - | 561.67 | 561.67 | |||||||||
| Other printing related expenses | 49.55 | - | 49.55 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,148.81 | - | 23,148.81 | |||||||||
| Furniture, furnishing and equipment purchases | 855.97 | - | 855.97 | |||||||||
| Equipment rentals | 612.70 | - | 612.70 | |||||||||
| Informatics and telecommunication equipment purchases | 27.00 | - | 27.00 | |||||||||
| Telecommunication services | 1,575.08 | - | 1,575.08 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 367.27 | - | 367.27 | |||||||||
| Materials and supplies | 263.81 | 85.33 | 349.14 | |||||||||
| Training | - | - | - | |||||||||
| Total | 176,011.45 | 40,851.15 | 16.5 | - | - | 216,862.60 | ||||||
| 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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