Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Block, Kelly
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Block, Kelly | Active | Saskatoon-Rosetown-Biggar | 11,088. km² | 49,314. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 209,598.98 | 0.00 | 209,598.98 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,923.14 | 73,144.36 | 76,067.50 |
| Employees | 3,353.02 | 15,040.96 | 18,393.98 |
| Member's accommodation and per diem expenses | 25,157.97 | 0.00 | 25,157.97 |
| 3-Hospitality and events | 1,960.46 | 0.00 | 1,960.46 |
| 4-Advertising | 23,853.69 | 0.00 | 23,853.69 |
| 5-Printing | |||
| Householders | 0.00 | 12,388.70 | 12,388.70 |
| Ten percenters | 0.00 | 54,969.45 | 54,969.45 |
| Stationery and printing-related expenses | 2,321.17 | 0.00 | 2,321.17 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,269.93 | 0.00 | 22,269.93 |
| Furniture, furnishing and equipment purchases | 2,244.73 | 2,318.57 | 4,563.30 |
| Equipment rentals | 1,448.84 | 0.00 | 1,448.84 |
| Informatics and telecommunication equipment purchases | 5,461.46 | 3,976.36 | 9,437.82 |
| Telecommunication services | 6,920.34 | 12,510.85 | 19,431.19 |
| Repairs and maintenance | 351.19 | 0.00 | 351.19 |
| Postage and courier services | 4,629.99 | 412.06 | 5,042.05 |
| Materials and supplies | 4,405.89 | 11,009.30 | 15,415.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 316,900.80 | 185,770.61 | 502,671.41 |