Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kenney, Hon. Jason
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kenney, Hon. Jason | Active | Calgary Southeast | 119 km² | 106,439 |
| 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 | 107,473.46 | - | 107,473.46 | |||||||||
| 2-Service Contracts | 20,000.68 | - | 20,000.68 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 410.66 | 7,156.14 | 2.5 | 1.0 | - | 7,566.80 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,174.71 | 959.87 | 1.5 | - | - | 7,134.58 | ||||||
| Member's accommodation expenses | 500.34 | - | 500.34 | |||||||||
| Member's per diem expenses | 3,510.99 | - | 3,510.99 | |||||||||
| Member's secondary residence expenses | 4,537.98 | - | 4,537.98 | |||||||||
| 4-Hospitality | 3,387.54 | - | 3,387.54 | |||||||||
| 5-Gifts | 275.21 | - | 275.21 | |||||||||
| 6-Advertising | 261.90 | - | 261.90 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 3,278.68 | 3,278.68 | |||||||||
| Other printing related expenses | 281.37 | - | 281.37 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,050.67 | - | 23,050.67 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 631.27 | - | 631.27 | |||||||||
| Informatics and telecommunication equipment purchases | 1,311.27 | - | 1,311.27 | |||||||||
| Telecommunication services | 1,864.65 | 337.47 | 2,202.12 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,252.59 | - | 1,252.59 | |||||||||
| Materials and supplies | 2,951.62 | 294.12 | 3,245.74 | |||||||||
| Training | - | - | - | |||||||||
| Total | 177,876.91 | 12,026.28 | 4.0 | 1.0 | - | 189,903.19 | ||||||
| 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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