Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rudd, Kim
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rudd, Kim | Active | Northumberland—Peterborough South | 3,001 km² | 89,605 |
| 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 | 135,400.53 | - | 135,400.53 | |||||||||
| 2-Service Contracts | 622.87 | - | 622.87 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,252.01 | 3,065.71 | .5 | 1.0 | - | 5,317.72 | ||||||
| Designated traveller | - | 3,363.20 | 3.5 | 2.0 | - | 3,363.20 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,034.33 | 1,659.04 | 8.0 | - | - | 4,693.37 | ||||||
| Member's accommodation expenses | 1,155.20 | - | 1,155.20 | |||||||||
| Member's per diem expenses | 2,345.74 | - | 2,345.74 | |||||||||
| Member's secondary residence expenses | 15,172.48 | - | 15,172.48 | |||||||||
| 4-Hospitality | 1,243.64 | - | 1,243.64 | |||||||||
| 5-Gifts | 872.59 | - | 872.59 | |||||||||
| 6-Advertising | 14,212.17 | - | 14,212.17 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,424.64 | 3,424.64 | |||||||||
| Ten percenters | - | 121.42 | 121.42 | |||||||||
| Other printing related expenses | 349.00 | - | 349.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,821.74 | - | 17,821.74 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 159.20 | - | 159.20 | |||||||||
| Informatics and telecommunication equipment purchases | 50.00 | - | 50.00 | |||||||||
| Telecommunication services | 1,177.84 | - | 1,177.84 | |||||||||
| Repairs and maintenance | 505.74 | - | 505.74 | |||||||||
| Postage and courier services | 247.34 | - | 247.34 | |||||||||
| Materials and supplies | 332.51 | 269.05 | 601.56 | |||||||||
| Training | - | - | - | |||||||||
| Total | 196,954.93 | 11,903.06 | 12.0 | 3.0 | - | 208,857.99 | ||||||
| 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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