Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Dykstra, Rick
 
Member Status Constituency name Constituency size Number of electors
Dykstra, Rick Active St. Catharines 77  km² 83,475

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  51,358.28  -    51,358.28
2-Service Contracts  166.76  -    166.76
3-Travel  -  -    -
Member 210.67 9,369.66 6.5 - - 9,580.33
Designated traveller - 176.13   176.13
Dependants - -   -
Employees - 740.22 1.0 - - 740.22
Member's accommodation expenses 257.89 -   257.89
Member's per diem expenses 1,735.20 -   1,735.20
Member's secondary residence expenses 5,526.00 -   5,526.00
4-Hospitality  1,500.48  -    1,500.48
5-Gifts  -  -    -
6-Advertising  5,661.00  -    5,661.00
7-Printing  -  -    -
Householders - 9,553.99   9,553.99
Ten percenters - 4,005.24   4,005.24
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 6,776.01 -   6,776.01
Furniture, furnishing and equipment purchases 328.00 -   328.00
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 146.35 -   146.35
Telecommunication services 1,164.94 2,572.84   3,737.78
Repairs and maintenance - -   -
Postage and courier services 946.44 -   946.44
Materials and supplies 430.38 334.65   765.03
Training - -   -
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