Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 196,798.48 | 0.00 | 196,798.48 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,803.19 | 137,457.65 | 140,260.84 |
| Employees | 4,000.81 | 6,654.33 | 10,655.14 |
| Member's accommodation and per diem expenses | 25,457.30 | 0.00 | 25,457.30 |
| 3-Hospitality and events | 5,737.81 | 0.00 | 5,737.81 |
| 4-Advertising | 29,428.52 | 0.00 | 29,428.52 |
| 5-Printing | |||
| Householders | 0.00 | 13,252.29 | 13,252.29 |
| Ten percenters | 0.00 | 37,611.80 | 37,611.80 |
| Other printing-related expenses | 13,107.95 | 0.00 | 13,107.95 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,962.01 | 0.00 | 22,962.01 |
| Furniture, furnishing and equipment purchases | 366.00 | 0.00 | 366.00 |
| Equipment rentals | 1,823.71 | 0.00 | 1,823.71 |
| Informatics and telecommunication equipment purchases | 2,778.16 | 4,001.45 | 6,779.61 |
| Telecommunication services | 6,255.11 | 7,993.67 | 14,248.78 |
| Repairs and maintenance | 4,262.59 | 0.00 | 4,262.59 |
| Postage and courier services | 3,107.95 | 0.00 | 3,107.95 |
| Materials and supplies | 4,307.21 | 4,965.67 | 9,272.88 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 323,196.80 | 211,936.86 | 535,133.66 |