Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Van Kesteren, Dave
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Van Kesteren, Dave | Active | Chatham-Kent—Leamington | 2,183 km² | 79,755 |
| 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 | 107,922.43 | - | 107,922.43 | |||||||||
| 2-Service Contracts | 2,149.00 | - | 2,149.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 829.11 | 8,591.32 | 10.0 | - | - | 9,420.43 | ||||||
| Designated traveller | - | 907.79 | 1.0 | - | - | 907.79 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,309.30 | 1,329.53 | 2.0 | 1.5 | - | 2,638.83 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,130.25 | - | 2,130.25 | |||||||||
| Member's secondary residence expenses | 8,110.60 | - | 8,110.60 | |||||||||
| 4-Hospitality | 1,436.95 | - | 1,436.95 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,109.50 | - | 4,109.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,403.07 | 4,403.07 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,133.00 | - | 19,133.00 | |||||||||
| Furniture, furnishing and equipment purchases | 139.99 | - | 139.99 | |||||||||
| Equipment rentals | 1,501.94 | - | 1,501.94 | |||||||||
| Informatics and telecommunication equipment purchases | 41.24 | - | 41.24 | |||||||||
| Telecommunication services | 3,631.83 | - | 3,631.83 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 102.86 | - | 102.86 | |||||||||
| Materials and supplies | 671.69 | 674.70 | 1,346.39 | |||||||||
| Training | - | - | - | |||||||||
| Total | 153,219.69 | 15,906.41 | 13.0 | 1.5 | - | 169,126.10 | ||||||
| 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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