Member's Expenditures Report
Saturday, April 1, 2017 to Friday, June 30, 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 | 53,744.00 | - | 53,744.00 | |||||||||
| 2-Service Contracts | 36.93 | - | 36.93 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 321.43 | 8,066.58 | 4.5 | 1.0 | - | 8,388.01 | ||||||
| Designated traveller | - | 1,660.70 | 1.0 | - | - | 1,660.70 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 757.33 | 1,127.45 | 1.0 | - | - | 1,884.78 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,077.54 | - | 1,077.54 | |||||||||
| Member's secondary residence expenses | 5,757.24 | - | 5,757.24 | |||||||||
| 4-Hospitality | 460.97 | - | 460.97 | |||||||||
| 5-Gifts | 2,543.61 | - | 2,543.61 | |||||||||
| 6-Advertising | 4,509.94 | - | 4,509.94 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,987.77 | 2,987.77 | |||||||||
| Ten percenters | - | 782.40 | 782.40 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,564.48 | - | 17,564.48 | |||||||||
| Furniture, furnishing and equipment purchases | 147.34 | - | 147.34 | |||||||||
| Equipment rentals | 451.60 | - | 451.60 | |||||||||
| Informatics and telecommunication equipment purchases | 1,233.74 | - | 1,233.74 | |||||||||
| Telecommunication services | 1,318.71 | - | 1,318.71 | |||||||||
| Repairs and maintenance | 707.29 | - | 707.29 | |||||||||
| Postage and courier services | 539.36 | - | 539.36 | |||||||||
| Materials and supplies | 1,389.01 | 2,021.00 | 3,410.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 92,560.52 | 16,645.90 | 6.5 | 1.0 | - | 109,206.42 | ||||||
| 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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