Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Gerretsen, Mark
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Gerretsen, Mark | Active | Kingston and the Islands | 434 km² | 93,872 |
| 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 | 128,820.97 | - | 128,820.97 | |||||||||
| 2-Service Contracts | 1,322.00 | - | 1,322.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 3,139.14 | 9.0 | - | - | 3,139.14 | ||||||
| Designated traveller | - | 608.35 | 3.0 | - | - | 608.35 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,038.29 | 1,256.90 | 7.5 | - | - | 2,295.19 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,075.91 | - | 3,075.91 | |||||||||
| Member's secondary residence expenses | 11,656.79 | - | 11,656.79 | |||||||||
| 4-Hospitality | 2,412.80 | - | 2,412.80 | |||||||||
| 5-Gifts | 179.76 | - | 179.76 | |||||||||
| 6-Advertising | 10,763.64 | - | 10,763.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,802.82 | 9,802.82 | |||||||||
| Ten percenters | - | 1,445.49 | 1,445.49 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,066.35 | - | 19,066.35 | |||||||||
| Furniture, furnishing and equipment purchases | 399.99 | - | 399.99 | |||||||||
| Equipment rentals | 660.17 | - | 660.17 | |||||||||
| Informatics and telecommunication equipment purchases | 332.99 | - | 332.99 | |||||||||
| Telecommunication services | 2,050.18 | 1,013.26 | 3,063.44 | |||||||||
| Repairs and maintenance | 634.67 | - | 634.67 | |||||||||
| Postage and courier services | 730.21 | - | 730.21 | |||||||||
| Materials and supplies | 2,287.01 | 4,041.33 | 6,328.34 | |||||||||
| Training | - | - | - | |||||||||
| Total | 185,431.73 | 21,307.29 | 19.5 | - | - | 206,739.02 | ||||||
| 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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