Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Findlay, Hon. Kerry-Lynne D.
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Findlay, Hon. Kerry-Lynne D. | Active | Delta—Richmond East | 278 km² | 80,821 |
| 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 | 149,161.20 | - | 149,161.20 | |||||||||
| 2-Service Contracts | 18,997.14 | - | 18,997.14 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,360.56 | 42,231.19 | 18.0 | 1.5 | - | 43,591.75 | ||||||
| Designated traveller | - | 2,444.98 | 1.0 | - | - | 2,444.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 805.60 | 3,088.65 | 1.0 | - | - | 3,894.25 | ||||||
| Member's accommodation expenses | 143.97 | - | 143.97 | |||||||||
| Member's per diem expenses | 4,831.27 | - | 4,831.27 | |||||||||
| Member's secondary residence expenses | 16,445.06 | - | 16,445.06 | |||||||||
| 4-Hospitality | 594.29 | - | 594.29 | |||||||||
| 5-Gifts | 71.98 | - | 71.98 | |||||||||
| 6-Advertising | 10,098.59 | - | 10,098.59 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,128.85 | 12,128.85 | |||||||||
| Ten percenters | - | 1,110.74 | 1,110.74 | |||||||||
| Other printing related expenses | 805.00 | - | 805.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,366.04 | - | 24,366.04 | |||||||||
| Furniture, furnishing and equipment purchases | 227.98 | - | 227.98 | |||||||||
| Equipment rentals | 1,422.31 | - | 1,422.31 | |||||||||
| Informatics and telecommunication equipment purchases | 163.83 | - | 163.83 | |||||||||
| Telecommunication services | 2,445.48 | 4,366.59 | 6,812.07 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,031.24 | - | 1,031.24 | |||||||||
| Materials and supplies | 1,349.40 | 299.85 | 1,649.25 | |||||||||
| Training | 150.00 | - | 150.00 | |||||||||
| Total | 234,470.94 | 65,670.85 | 20.0 | 1.5 | - | 300,141.79 | ||||||
| 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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