Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Seeback, Kyle
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Seeback, Kyle | Active | Brampton West | 109 km² | 117,926 |
| 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 | 157,649.30 | - | 157,649.30 | |||||||||
| 2-Service Contracts | 1,718.57 | - | 1,718.57 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 16,569.07 | 22.0 | - | - | 16,569.07 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 200.18 | 1,629.14 | 4.0 | - | - | 1,829.32 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,657.53 | - | 4,657.53 | |||||||||
| Member's secondary residence expenses | 14,500.00 | - | 14,500.00 | |||||||||
| 4-Hospitality | 4,845.52 | - | 4,845.52 | |||||||||
| 5-Gifts | 70.00 | - | 70.00 | |||||||||
| 6-Advertising | 11,790.37 | - | 11,790.37 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,093.87 | 17,093.87 | |||||||||
| Ten percenters | - | 19,456.79 | 19,456.79 | |||||||||
| Other printing related expenses | 1,785.81 | - | 1,785.81 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,239.21 | - | 34,239.21 | |||||||||
| Furniture, furnishing and equipment purchases | 219.44 | - | 219.44 | |||||||||
| Equipment rentals | 209.35 | - | 209.35 | |||||||||
| Informatics and telecommunication equipment purchases | 133.52 | 2.25 | 135.77 | |||||||||
| Telecommunication services | 3,928.52 | 3,296.09 | 7,224.61 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 4,164.40 | - | 4,164.40 | |||||||||
| Materials and supplies | 1,254.84 | 6,176.48 | 7,431.32 | |||||||||
| Training | - | - | - | |||||||||
| Total | 241,366.56 | 64,223.69 | 26.0 | - | - | 305,590.25 | ||||||
| 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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