Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
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 | Carlton Trail—Eagle Creek | 29,040 km² | 56,074 |
| 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 | 245,873.12 | - | 245,873.12 | |||||||||
| 2-Service Contracts | 1,496.76 | - | 1,496.76 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,072.38 | 38,002.75 | 18.5 | 3.5 | - | 42,075.13 | ||||||
| Designated traveller | - | 2,649.68 | 1.5 | - | - | 2,649.68 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,240.17 | 7,471.82 | 9.0 | - | - | 12,711.99 | ||||||
| Member's accommodation expenses | 2,073.55 | - | 2,073.55 | |||||||||
| Member's per diem expenses | 5,941.76 | - | 5,941.76 | |||||||||
| Member's secondary residence expenses | 22,952.60 | - | 22,952.60 | |||||||||
| 4-Hospitality | 1,211.52 | - | 1,211.52 | |||||||||
| 5-Gifts | 8,190.69 | - | 8,190.69 | |||||||||
| 6-Advertising | 33,407.27 | - | 33,407.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,219.73 | 9,219.73 | |||||||||
| Ten percenters | - | 3,898.90 | 3,898.90 | |||||||||
| Other printing related expenses | 504.57 | - | 504.57 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 54,584.94 | - | 54,584.94 | |||||||||
| Furniture, furnishing and equipment purchases | 717.50 | - | 717.50 | |||||||||
| Equipment rentals | 1,999.51 | - | 1,999.51 | |||||||||
| Informatics and telecommunication equipment purchases | 3,022.28 | - | 3,022.28 | |||||||||
| Telecommunication services | 9,629.71 | 4,010.92 | 13,640.63 | |||||||||
| Repairs and maintenance | 533.66 | - | 533.66 | |||||||||
| Postage and courier services | 2,908.03 | - | 2,908.03 | |||||||||
| Materials and supplies | 7,652.43 | 1,839.36 | 9,491.79 | |||||||||
| Training | 399.87 | - | 399.87 | |||||||||
| Total | 412,412.32 | 67,093.16 | 29.0 | 3.5 | - | 479,505.48 | ||||||
| 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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