Member's Expenditures Report
Monday, April 1, 2013 to Monday, March 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Block, Kelly
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Block, Kelly | Active | Saskatoon—Rosetown—Biggar | 11,088 km² | 49,947 |
| 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 and service contracts | 192,173.58 | - | 192,173.58 | |||||||||
| 2-Travel | - | - | - | |||||||||
| Member | 1,695.23 | 47,820.83 | 24.5 | - | - | 49,516.06 | ||||||
| Designated traveller | - | 7,248.85 | 5.0 | - | - | 7,248.85 | ||||||
| Dependants | - | 974.10 | 1.5 | - | - | 974.10 | ||||||
| Employees | 4,384.78 | 4,795.10 | 6.5 | - | - | 9,179.88 | ||||||
| Member's accommodation and per diem expenses | 5,035.80 | - | 5,035.80 | |||||||||
| Member's secondary residence expenses | 20,650.06 | - | 20,650.06 | |||||||||
| 3-Hospitality and events | 2,930.58 | - | 2,930.58 | |||||||||
| 4-Advertising | 23,678.54 | - | 23,678.54 | |||||||||
| 5-Printing | - | - | - | |||||||||
| Householders | - | 8,762.35 | 8,762.35 | |||||||||
| Ten percenters | - | 4,183.54 | 4,183.54 | |||||||||
| Other printing-related expenses | 1,746.76 | - | 1,746.76 | |||||||||
| 6-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,826.12 | - | 24,826.12 | |||||||||
| Furniture, furnishing and equipment purchases | 235.37 | 1,315.36 | 1,550.73 | |||||||||
| Equipment rentals | 2,211.41 | - | 2,211.41 | |||||||||
| Informatics and telecommunication equipment purchases | 204.79 | 1,662.40 | 1,867.19 | |||||||||
| Telecommunication services | 6,856.76 | 4,861.84 | 11,718.60 | |||||||||
| Repairs and maintenance | 2,290.32 | - | 2,290.32 | |||||||||
| Postage and courier services | 1,426.81 | - | 1,426.81 | |||||||||
| Materials and supplies | 2,347.83 | 3,918.41 | 6,266.24 | |||||||||
| Training | 259.00 | - | 259.00 | |||||||||
| Total | 292,953.74 | 85,542.78 | 37.5 | - | - | 378,496.52 | ||||||
| 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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