Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Hardie, Ken
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hardie, Ken | Active | Fleetwood—Port Kells | 74 km² | 81,197 |
| 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 | 192,288.36 | - | 192,288.36 | |||||||||
| 2-Service Contracts | 2,261.56 | - | 2,261.56 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 477.63 | 27,921.53 | 11.0 | - | - | 28,399.16 | ||||||
| Designated traveller | - | 19,658.90 | 8.0 | - | - | 19,658.90 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,713.66 | 3,150.35 | 3.0 | - | - | 5,864.01 | ||||||
| Member's accommodation expenses | 483.27 | - | 483.27 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 13,075.68 | - | 13,075.68 | |||||||||
| 4-Hospitality | 4,378.91 | - | 4,378.91 | |||||||||
| 5-Gifts | 300.00 | - | 300.00 | |||||||||
| 6-Advertising | 11,922.67 | - | 11,922.67 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,102.09 | 5,102.09 | |||||||||
| Ten percenters | - | 561.67 | 561.67 | |||||||||
| Other printing related expenses | 49.55 | - | 49.55 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,284.05 | - | 30,284.05 | |||||||||
| Furniture, furnishing and equipment purchases | 921.23 | - | 921.23 | |||||||||
| Equipment rentals | 784.23 | - | 784.23 | |||||||||
| Informatics and telecommunication equipment purchases | 27.00 | - | 27.00 | |||||||||
| Telecommunication services | 3,209.46 | 2,166.56 | 5,376.02 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 372.58 | - | 372.58 | |||||||||
| Materials and supplies | 516.77 | 136.76 | 653.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 264,572.36 | 58,697.86 | 22.0 | - | - | 323,270.22 | ||||||
| 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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