Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rudd, Kim
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rudd, Kim | Active | Northumberland—Peterborough South | 3,001 km² | 89,605 |
| 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 | 113,702.56 | - | 113,702.56 | |||||||||
| 2-Service Contracts | 612.85 | - | 612.85 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,364.77 | 2,351.36 | .5 | 1.0 | - | 3,716.13 | ||||||
| Designated traveller | - | 1,830.26 | 2.0 | 1.0 | - | 1,830.26 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,348.95 | 1,999.63 | 11.0 | - | - | 6,348.58 | ||||||
| Member's accommodation expenses | 790.77 | - | 790.77 | |||||||||
| Member's per diem expenses | 1,989.75 | - | 1,989.75 | |||||||||
| Member's secondary residence expenses | 15,220.63 | - | 15,220.63 | |||||||||
| 4-Hospitality | 771.46 | - | 771.46 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,036.00 | - | 8,036.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,288.39 | 4,288.39 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,168.65 | - | 18,168.65 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 124.60 | - | 124.60 | |||||||||
| Informatics and telecommunication equipment purchases | 1,647.51 | - | 1,647.51 | |||||||||
| Telecommunication services | 2,591.64 | - | 2,591.64 | |||||||||
| Repairs and maintenance | 313.12 | - | 313.12 | |||||||||
| Postage and courier services | 131.76 | - | 131.76 | |||||||||
| Materials and supplies | 122.85 | 495.50 | 618.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 169,937.87 | 10,965.14 | 13.5 | 2.0 | - | 180,903.01 | ||||||
| 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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