Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
McCauley, Kelly
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McCauley, Kelly | Active | Edmonton West | 105 km² | 81,144 |
| 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 | 95,186.61 | - | 95,186.61 | |||||||||
| 2-Service Contracts | 1,381.00 | - | 1,381.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 374.02 | 14,911.85 | 9.0 | 3.0 | - | 15,285.87 | ||||||
| Designated traveller | - | 910.48 | 1.0 | - | - | 910.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 383.14 | 953.57 | 1.0 | - | - | 1,336.71 | ||||||
| Member's accommodation expenses | 698.99 | - | 698.99 | |||||||||
| Member's per diem expenses | 2,043.52 | - | 2,043.52 | |||||||||
| Member's secondary residence expenses | 9,915.66 | - | 9,915.66 | |||||||||
| 4-Hospitality | 815.25 | - | 815.25 | |||||||||
| 5-Gifts | 103.10 | - | 103.10 | |||||||||
| 6-Advertising | 5,202.77 | - | 5,202.77 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,549.11 | 4,549.11 | |||||||||
| Ten percenters | - | 2,336.88 | 2,336.88 | |||||||||
| Other printing related expenses | 167.36 | - | 167.36 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,608.89 | - | 30,608.89 | |||||||||
| Furniture, furnishing and equipment purchases | 26.96 | - | 26.96 | |||||||||
| Equipment rentals | 112.99 | - | 112.99 | |||||||||
| Informatics and telecommunication equipment purchases | 1,080.95 | - | 1,080.95 | |||||||||
| Telecommunication services | 1,924.97 | - | 1,924.97 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,108.34 | - | 1,108.34 | |||||||||
| Materials and supplies | 3,837.74 | 256.19 | 4,093.93 | |||||||||
| Training | 280.95 | - | 280.95 | |||||||||
| Total | 155,253.21 | 23,918.08 | 11.0 | 3.0 | - | 179,171.29 | ||||||
| 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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