Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Diotte, Kerry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Diotte, Kerry | Active | Edmonton Griesbach | 46 km² | 81,625 |
| 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 | 158,738.60 | - | 158,738.60 | |||||||||
| 2-Service Contracts | 571.05 | - | 571.05 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 476.01 | 34,866.95 | 14.0 | 2.0 | - | 35,342.96 | ||||||
| Designated traveller | - | 4,821.37 | 1.0 | 1.0 | - | 4,821.37 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,618.60 | 2,710.62 | 2.0 | - | - | 4,329.22 | ||||||
| Member's accommodation expenses | 678.75 | - | 678.75 | |||||||||
| Member's per diem expenses | 7,223.97 | - | 7,223.97 | |||||||||
| Member's secondary residence expenses | 12,961.67 | - | 12,961.67 | |||||||||
| 4-Hospitality | 1,357.70 | - | 1,357.70 | |||||||||
| 5-Gifts | 174.46 | - | 174.46 | |||||||||
| 6-Advertising | 2,550.42 | - | 2,550.42 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,543.05 | 4,543.05 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,059.97 | - | 1,059.97 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,000.00 | - | 19,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | 3,385.80 | - | 3,385.80 | |||||||||
| Equipment rentals | 934.39 | - | 934.39 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 3,678.75 | 1,986.14 | 5,664.89 | |||||||||
| Repairs and maintenance | 94.00 | - | 94.00 | |||||||||
| Postage and courier services | 266.73 | - | 266.73 | |||||||||
| Materials and supplies | 764.05 | 1,913.52 | 2,677.57 | |||||||||
| Training | 2,743.23 | - | 2,743.23 | |||||||||
| Total | 218,278.15 | 50,841.65 | 17.0 | 3.0 | - | 269,119.80 | ||||||
| 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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