Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
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. | NotReelected | 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 | 132,650.76 | - | 132,650.76 | |||||||||
| 2-Service Contracts | 1,050.64 | - | 1,050.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 24,465.22 | 9.5 | 1.0 | - | 24,465.22 | ||||||
| Designated traveller | - | 8,581.25 | 3.0 | 1.0 | - | 8,581.25 | ||||||
| Dependants | - | 8,886.06 | 4.5 | 1.5 | - | 8,886.06 | ||||||
| Employees | 819.56 | - | 819.56 | |||||||||
| Member's accommodation expenses | 688.98 | - | 688.98 | |||||||||
| Member's per diem expenses | 3,303.85 | - | 3,303.85 | |||||||||
| Member's secondary residence expenses | 16,304.13 | - | 16,304.13 | |||||||||
| 4-Hospitality | 489.53 | - | 489.53 | |||||||||
| 5-Gifts | 1,070.00 | - | 1,070.00 | |||||||||
| 6-Advertising | 2,797.42 | - | 2,797.42 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,142.87 | 8,142.87 | |||||||||
| Ten percenters | - | 6,688.07 | 6,688.07 | |||||||||
| Other printing related expenses | 45.00 | - | 45.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,456.74 | - | 25,456.74 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,087.10 | - | 1,087.10 | |||||||||
| Informatics and telecommunication equipment purchases | 1,900.32 | - | 1,900.32 | |||||||||
| Telecommunication services | 2,530.56 | 2,620.40 | 5,150.96 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,256.75 | - | 2,256.75 | |||||||||
| Materials and supplies | 436.11 | 396.27 | 832.38 | |||||||||
| Training | - | - | - | |||||||||
| Total | 192,887.45 | 59,780.14 | 17.0 | 3.5 | - | 252,667.59 | ||||||
| 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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