Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Sorenson, Hon. Kevin
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sorenson, Hon. Kevin | Active | Battle River—Crowfoot | 53,072 km² | 81,746 |
| 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 | 210,519.79 | - | 210,519.79 | |||||||||
| 2-Service Contracts | 2,040.44 | - | 2,040.44 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10,332.52 | 35,556.39 | 14.5 | - | - | 45,888.91 | ||||||
| Designated traveller | - | 4,586.89 | 3.5 | - | - | 4,586.89 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,300.86 | 1,866.86 | 2.0 | - | - | 5,167.72 | ||||||
| Member's accommodation expenses | 249.42 | - | 249.42 | |||||||||
| Member's per diem expenses | 10,221.04 | - | 10,221.04 | |||||||||
| Member's secondary residence expenses | 11,917.50 | - | 11,917.50 | |||||||||
| 4-Hospitality | 437.98 | - | 437.98 | |||||||||
| 5-Gifts | 903.42 | - | 903.42 | |||||||||
| 6-Advertising | 19,587.86 | - | 19,587.86 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,062.50 | 9,062.50 | |||||||||
| Ten percenters | - | 1,281.34 | 1,281.34 | |||||||||
| Other printing related expenses | 230.00 | - | 230.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,932.18 | - | 14,932.18 | |||||||||
| Furniture, furnishing and equipment purchases | 164.87 | 770.00 | 934.87 | |||||||||
| Equipment rentals | 1,634.88 | - | 1,634.88 | |||||||||
| Informatics and telecommunication equipment purchases | 2,824.65 | 570.00 | 3,394.65 | |||||||||
| Telecommunication services | 3,604.34 | 4,063.07 | 7,667.41 | |||||||||
| Repairs and maintenance | 236.20 | - | 236.20 | |||||||||
| Postage and courier services | 1,514.61 | - | 1,514.61 | |||||||||
| Materials and supplies | 4,163.27 | 1,482.32 | 5,645.59 | |||||||||
| Training | - | - | - | |||||||||
| Total | 298,815.83 | 59,239.37 | 20.0 | - | - | 358,055.20 | ||||||
| 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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