Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Peterson, Kyle
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Peterson, Kyle | Active | Newmarket—Aurora | 62 km² | 83,351 |
| 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 | 146,965.76 | - | 146,965.76 | |||||||||
| 2-Service Contracts | 300.00 | - | 300.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 85.83 | 16,245.50 | 18.5 | 1.0 | - | 16,331.33 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 267.35 | 753.26 | .5 | - | - | 1,020.61 | ||||||
| Member's accommodation expenses | 934.93 | - | 934.93 | |||||||||
| Member's per diem expenses | 6,372.28 | - | 6,372.28 | |||||||||
| Member's secondary residence expenses | 15,000.00 | - | 15,000.00 | |||||||||
| 4-Hospitality | 1,256.72 | - | 1,256.72 | |||||||||
| 5-Gifts | 1,303.95 | - | 1,303.95 | |||||||||
| 6-Advertising | 5,691.61 | - | 5,691.61 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,909.56 | 3,909.56 | |||||||||
| Ten percenters | - | 668.95 | 668.95 | |||||||||
| Other printing related expenses | 550.00 | - | 550.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,854.04 | - | 23,854.04 | |||||||||
| Furniture, furnishing and equipment purchases | 46.78 | - | 46.78 | |||||||||
| Equipment rentals | 1,478.18 | - | 1,478.18 | |||||||||
| Informatics and telecommunication equipment purchases | 1,282.00 | - | 1,282.00 | |||||||||
| Telecommunication services | 3,213.18 | 1,986.14 | 5,199.32 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 188.80 | - | 188.80 | |||||||||
| Materials and supplies | 586.53 | 1,246.50 | 1,833.03 | |||||||||
| Training | - | - | - | |||||||||
| Total | 209,546.94 | 24,809.91 | 19.0 | 1.0 | - | 234,356.85 | ||||||
| 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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