Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hsu, Ted
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hsu, Ted | Active | Kingston and the Islands | 676 km² | 96,049 |
| 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 | 170,240.61 | - | 170,240.61 | |||||||||
| 2-Service Contracts | 2,365.00 | - | 2,365.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 5,891.28 | 21.0 | 2.5 | - | 5,891.28 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 45.00 | - | - | - | 45.00 | ||||||
| Employees | 484.38 | 186.34 | 1.0 | - | - | 670.72 | ||||||
| Member's accommodation expenses | 531.15 | - | 531.15 | |||||||||
| Member's per diem expenses | 2,197.03 | - | 2,197.03 | |||||||||
| Member's secondary residence expenses | 18,609.20 | - | 18,609.20 | |||||||||
| 4-Hospitality | 194.93 | - | 194.93 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,539.31 | - | 3,539.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 40,412.82 | 40,412.82 | |||||||||
| Ten percenters | - | 1,090.64 | 1,090.64 | |||||||||
| Other printing related expenses | 2,277.00 | - | 2,277.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,625.10 | - | 25,625.10 | |||||||||
| Furniture, furnishing and equipment purchases | - | 51.96 | 51.96 | |||||||||
| Equipment rentals | 937.77 | - | 937.77 | |||||||||
| Informatics and telecommunication equipment purchases | 3,018.31 | 59.98 | 3,078.29 | |||||||||
| Telecommunication services | 2,282.94 | 3,257.70 | 5,540.64 | |||||||||
| Repairs and maintenance | 348.89 | - | 348.89 | |||||||||
| Postage and courier services | 1,440.81 | - | 1,440.81 | |||||||||
| Materials and supplies | 906.57 | 346.41 | 1,252.98 | |||||||||
| Training | - | - | - | |||||||||
| Total | 234,999.00 | 51,342.13 | 22.0 | 2.5 | - | 286,341.13 | ||||||
| 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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