Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Gray, Tracy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Gray, Tracy | NewlyElected | Kelowna—Lake Country | 1,670 km² | 101,507 |
| 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 | 87,257.00 | - | 87,257.00 | |||||||||
| 2-Service Contracts | 5,291.83 | - | 5,291.83 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 11,307.05 | 7.5 | 1.0 | - | 11,307.05 | ||||||
| Designated traveller | - | 3,209.44 | 3.0 | - | - | 3,209.44 | ||||||
| Dependants | - | 886.48 | 1.0 | - | - | 886.48 | ||||||
| Employees | 2,902.19 | 2,169.54 | 2.0 | - | - | 5,071.73 | ||||||
| Member's accommodation expenses | 247.96 | - | 247.96 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 7,659.84 | - | 7,659.84 | |||||||||
| 4-Hospitality | 1,596.42 | - | 1,596.42 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 983.25 | - | 983.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 6,099.03 | - | 6,099.03 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,625.00 | - | 11,625.00 | |||||||||
| Furniture, furnishing and equipment purchases | 152.58 | - | 152.58 | |||||||||
| Equipment rentals | 171.15 | - | 171.15 | |||||||||
| Informatics and telecommunication equipment purchases | 2,476.51 | - | 2,476.51 | |||||||||
| Telecommunication services | 505.57 | 2,240.39 | 2,745.96 | |||||||||
| Repairs and maintenance | 507.00 | - | 507.00 | |||||||||
| Postage and courier services | 177.04 | - | 177.04 | |||||||||
| Materials and supplies | 1,748.70 | 153.31 | 1,902.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 129,401.07 | 19,966.21 | 13.5 | 1.0 | - | 149,367.28 | ||||||
| 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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