Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kitchen, Robert
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kitchen, Robert | Active | Souris—Moose Mountain | 43,184 km² | 52,963 |
| 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 | 156,317.90 | - | 156,317.90 | |||||||||
| 2-Service Contracts | 581.00 | - | 581.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 9,536.23 | 33,646.15 | 14.0 | 2.5 | - | 43,182.38 | ||||||
| Designated traveller | - | 5,129.07 | 2.0 | - | - | 5,129.07 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,494.71 | 4,664.60 | 6,159.31 | |||||||||
| Member's accommodation expenses | 2,193.75 | - | 2,193.75 | |||||||||
| Member's per diem expenses | 5,114.66 | - | 5,114.66 | |||||||||
| Member's secondary residence expenses | 16,249.05 | - | 16,249.05 | |||||||||
| 4-Hospitality | 554.90 | - | 554.90 | |||||||||
| 5-Gifts | 211.40 | - | 211.40 | |||||||||
| 6-Advertising | 29,289.86 | - | 29,289.86 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,514.57 | 1,514.57 | |||||||||
| Other printing related expenses | 566.25 | - | 566.25 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,150.00 | - | 23,150.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,065.02 | - | 1,065.02 | |||||||||
| Informatics and telecommunication equipment purchases | 1,252.54 | - | 1,252.54 | |||||||||
| Telecommunication services | 6,470.07 | 1,621.66 | 8,091.73 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 834.84 | - | 834.84 | |||||||||
| Materials and supplies | 1,021.80 | 1,442.24 | 2,464.04 | |||||||||
| Training | 740.25 | - | 740.25 | |||||||||
| Total | 256,644.23 | 48,018.29 | 16.0 | 2.5 | - | 304,662.52 | ||||||
| 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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