Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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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 | 52,708 |
| 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 | 238,061.04 | - | 238,061.04 | |||||||||
| 2-Service Contracts | 945.75 | - | 945.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 11,170.43 | 42,390.84 | 22.0 | 2.0 | - | 53,561.27 | ||||||
| Designated traveller | - | 5,119.80 | 3.0 | - | - | 5,119.80 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,269.84 | 4,864.65 | 4.0 | - | - | 9,134.49 | ||||||
| Member's accommodation expenses | 644.41 | 826.68 | 1,471.09 | |||||||||
| Member's per diem expenses | 6,127.54 | - | 6,127.54 | |||||||||
| Member's secondary residence expenses | 19,818.06 | - | 19,818.06 | |||||||||
| 4-Hospitality | 144.79 | - | 144.79 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,349.01 | - | 16,349.01 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,271.61 | 2,271.61 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 472.50 | - | 472.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,780.00 | - | 27,780.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 253.44 | - | 253.44 | |||||||||
| Informatics and telecommunication equipment purchases | 614.53 | - | 614.53 | |||||||||
| Telecommunication services | 7,240.19 | 3,353.56 | 10,593.75 | |||||||||
| Repairs and maintenance | 199.00 | - | 199.00 | |||||||||
| Postage and courier services | 747.59 | - | 747.59 | |||||||||
| Materials and supplies | 2,190.51 | 2,150.62 | 4,341.13 | |||||||||
| Training | - | - | - | |||||||||
| Total | 337,028.63 | 60,977.76 | 29.0 | 2.0 | - | 398,006.39 | ||||||
| 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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