Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Hehr, Hon. Kent
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hehr, Hon. Kent | Active | Calgary Centre | 49 km² | 87,697 |
| 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 | 116,807.17 | - | 116,807.17 | |||||||||
| 2-Service Contracts | 15,715.15 | - | 15,715.15 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 50.78 | 24,190.16 | 9.5 | - | 1.0 | 24,240.94 | ||||||
| Designated traveller | - | 1,188.37 | .5 | - | - | 1,188.37 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 489.66 | 4,862.15 | 3.5 | - | - | 5,351.81 | ||||||
| Member's accommodation expenses | 2,037.61 | - | 2,037.61 | |||||||||
| Member's per diem expenses | 2,236.37 | - | 2,236.37 | |||||||||
| Member's secondary residence expenses | 12,530.91 | - | 12,530.91 | |||||||||
| 4-Hospitality | 4,691.32 | - | 4,691.32 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 11,266.61 | - | 11,266.61 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,208.76 | 12,208.76 | |||||||||
| Ten percenters | - | 9,558.84 | 9,558.84 | |||||||||
| Other printing related expenses | 555.89 | - | 555.89 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,586.19 | - | 27,586.19 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 257.05 | - | 257.05 | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | - | 100.00 | |||||||||
| Telecommunication services | 1,535.32 | - | 1,535.32 | |||||||||
| Repairs and maintenance | 915.75 | - | 915.75 | |||||||||
| Postage and courier services | 2,729.15 | - | 2,729.15 | |||||||||
| Materials and supplies | 1,361.80 | 1,251.23 | 2,613.03 | |||||||||
| Training | - | - | - | |||||||||
| Total | 200,866.73 | 53,259.51 | 13.5 | - | 1.0 | 254,126.24 | ||||||
| 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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