Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
MacKinnon, Steven
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| MacKinnon, Steven | Active | Gatineau | 125 km² | 84,377 |
| 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 | 242,528.67 | - | 242,528.67 | |||||||||
| 2-Service Contracts | 8,600.64 | - | 8,600.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 997.46 | 3,480.52 | - | 5.0 | - | 4,477.98 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 499.17 | 66.67 | 565.84 | |||||||||
| Member's accommodation expenses | 1,925.40 | - | 1,925.40 | |||||||||
| Member's per diem expenses | 825.16 | - | 825.16 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 6,624.10 | - | 6,624.10 | |||||||||
| 5-Gifts | 128.00 | - | 128.00 | |||||||||
| 6-Advertising | 34,904.53 | - | 34,904.53 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 24,837.62 | 24,837.62 | |||||||||
| Ten percenters | - | 532.23 | 532.23 | |||||||||
| Other printing related expenses | 1,105.13 | - | 1,105.13 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 41,580.65 | - | 41,580.65 | |||||||||
| Furniture, furnishing and equipment purchases | 896.22 | - | 896.22 | |||||||||
| Equipment rentals | 616.22 | - | 616.22 | |||||||||
| Informatics and telecommunication equipment purchases | 574.35 | 5.99 | 580.34 | |||||||||
| Telecommunication services | 5,937.53 | 4,037.22 | 9,974.75 | |||||||||
| Repairs and maintenance | 1,577.33 | - | 1,577.33 | |||||||||
| Postage and courier services | 821.22 | - | 821.22 | |||||||||
| Materials and supplies | 1,694.71 | 1,401.95 | 3,096.66 | |||||||||
| Training | - | - | - | |||||||||
| Total | 351,836.49 | 34,362.20 | - | 5.0 | - | 386,198.69 | ||||||
| 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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