Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Seeback, Kyle
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Seeback, Kyle | NewlyElected | Dufferin—Caledon | 2,293 km² | 106,347 |
| 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 | 94,102.79 | - | 94,102.79 | |||||||||
| 2-Service Contracts | 9,320.55 | - | 9,320.55 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 11,394.53 | 14.0 | - | - | 11,394.53 | ||||||
| Designated traveller | - | 1,338.61 | 2.0 | - | - | 1,338.61 | ||||||
| Dependants | - | 1,332.08 | 2.0 | - | - | 1,332.08 | ||||||
| Employees | 898.52 | 700.96 | 3.0 | - | - | 1,599.48 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,450.85 | - | 4,450.85 | |||||||||
| Member's secondary residence expenses | 7,707.66 | - | 7,707.66 | |||||||||
| 4-Hospitality | 834.93 | - | 834.93 | |||||||||
| 5-Gifts | 50.29 | - | 50.29 | |||||||||
| 6-Advertising | 7,615.99 | - | 7,615.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,486.74 | 4,486.74 | |||||||||
| Ten percenters | - | 1,901.75 | 1,901.75 | |||||||||
| Other printing related expenses | 380.70 | - | 380.70 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,666.20 | - | 13,666.20 | |||||||||
| Furniture, furnishing and equipment purchases | 14,087.39 | - | 14,087.39 | |||||||||
| Equipment rentals | 1,767.03 | - | 1,767.03 | |||||||||
| Informatics and telecommunication equipment purchases | 5,627.52 | - | 5,627.52 | |||||||||
| Telecommunication services | 1,634.13 | 2,466.62 | 4,100.75 | |||||||||
| Repairs and maintenance | 1,766.00 | - | 1,766.00 | |||||||||
| Postage and courier services | 767.23 | - | 767.23 | |||||||||
| Materials and supplies | 6,801.67 | 1,829.14 | 8,630.81 | |||||||||
| Training | 516.42 | - | 516.42 | |||||||||
| Total | 171,995.87 | 25,450.43 | 21.0 | - | - | 197,446.30 | ||||||
| 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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