Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 49,947. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 166,402.19 | 0.00 | 166,402.19 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,332.39 | 65,472.23 | 68,804.62 |
| Employees | 6,232.68 | 4,977.51 | 11,210.19 |
| Member's accommodation and per diem expenses | 23,447.17 | 0.00 | 23,447.17 |
| 3-Hospitality and events | 7,709.29 | 0.00 | 7,709.29 |
| 4-Advertising | 23,233.54 | 0.00 | 23,233.54 |
| 5-Printing | |||
| Householders | 0.00 | 10,379.33 | 10,379.33 |
| Ten percenters | 0.00 | 5,224.81 | 5,224.81 |
| Other printing-related expenses | 2,896.44 | 0.00 | 2,896.44 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,233.26 | 0.00 | 23,233.26 |
| Furniture, furnishing and equipment purchases | 437.11 | 0.00 | 437.11 |
| Equipment rentals | 1,882.43 | 0.00 | 1,882.43 |
| Informatics and telecommunication equipment purchases | 1,075.76 | 949.93 | 2,025.69 |
| Telecommunication services | 6,321.34 | 6,745.78 | 13,067.12 |
| Repairs and maintenance | 1,527.00 | 0.00 | 1,527.00 |
| Postage and courier services | 1,814.72 | 0.00 | 1,814.72 |
| Materials and supplies | 4,701.97 | 4,689.71 | 9,391.68 |
| Training | 399.00 | 0.00 | 399.00 |
| Total | 274,646.29 | 98,439.30 | 373,085.59 |