Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Young, Kate
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Young, Kate | Active | London West | 82 km² | 93,138 |
| 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 | 199,111.37 | - | 199,111.37 | |||||||||
| 2-Service Contracts | 2,539.40 | - | 2,539.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 71.33 | 16,596.37 | 16.5 | 2.0 | - | 16,667.70 | ||||||
| Designated traveller | - | 459.68 | 459.68 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,682.78 | 6,339.44 | 6.0 | - | - | 9,022.22 | ||||||
| Member's accommodation expenses | 733.26 | - | 733.26 | |||||||||
| Member's per diem expenses | 357.33 | - | 357.33 | |||||||||
| Member's secondary residence expenses | 11,396.95 | - | 11,396.95 | |||||||||
| 4-Hospitality | 1,725.19 | - | 1,725.19 | |||||||||
| 5-Gifts | 284.33 | - | 284.33 | |||||||||
| 6-Advertising | 21,217.63 | - | 21,217.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,564.04 | 9,564.04 | |||||||||
| Ten percenters | - | 807.24 | 807.24 | |||||||||
| Other printing related expenses | 4,541.10 | - | 4,541.10 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,768.21 | - | 24,768.21 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 775.85 | - | 775.85 | |||||||||
| Informatics and telecommunication equipment purchases | 61.70 | 7.60 | 69.30 | |||||||||
| Telecommunication services | 4,738.41 | 1,986.14 | 6,724.55 | |||||||||
| Repairs and maintenance | 39.00 | - | 39.00 | |||||||||
| Postage and courier services | 762.25 | - | 762.25 | |||||||||
| Materials and supplies | 909.83 | 1,087.76 | 1,997.59 | |||||||||
| Training | 49.40 | - | 49.40 | |||||||||
| Total | 276,765.32 | 36,848.27 | 22.5 | 2.0 | - | 313,613.59 | ||||||
| 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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