Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hillyer, Jim
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hillyer, Jim | Active | Lethbridge | 11,176 km² | 89,136 |
| 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 | 49,861.82 | - | 49,861.82 | |||||||||
| 2-Service Contracts | 1,242.41 | - | 1,242.41 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 605.69 | 10,471.73 | 5.0 | - | - | 11,077.42 | ||||||
| Designated traveller | - | 1,434.40 | 1,434.40 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 74.86 | - | 74.86 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,866.31 | - | 1,866.31 | |||||||||
| Member's secondary residence expenses | 4,533.68 | - | 4,533.68 | |||||||||
| 4-Hospitality | 400.06 | - | 400.06 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 168.50 | - | 168.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,229.97 | 5,229.97 | |||||||||
| Ten percenters | - | 1,746.38 | 1,746.38 | |||||||||
| Other printing related expenses | 3,196.50 | - | 3,196.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,774.68 | - | 8,774.68 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 116.92 | - | 116.92 | |||||||||
| Informatics and telecommunication equipment purchases | 624.00 | - | 624.00 | |||||||||
| Telecommunication services | 897.67 | 440.64 | 1,338.31 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 449.31 | - | 449.31 | |||||||||
| Materials and supplies | 690.93 | 177.37 | 868.30 | |||||||||
| Training | 135.00 | - | 135.00 | |||||||||
| Total | 73,638.34 | 19,500.49 | 5.0 | - | - | 93,138.83 | ||||||
| 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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