Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
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 | 117,389.34 | - | 117,389.34 | |||||||||
| 2-Service Contracts | 36.76 | - | 36.76 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,501.87 | 18,592.57 | 5.0 | 1.0 | - | 20,094.44 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,043.11 | 4,600.04 | 2.0 | - | - | 5,643.15 | ||||||
| Member's accommodation expenses | 1,215.65 | - | 1,215.65 | |||||||||
| Member's per diem expenses | 1,670.37 | - | 1,670.37 | |||||||||
| Member's secondary residence expenses | 11,435.92 | - | 11,435.92 | |||||||||
| 4-Hospitality | 286.17 | - | 286.17 | |||||||||
| 5-Gifts | 362.78 | - | 362.78 | |||||||||
| 6-Advertising | 7,520.35 | - | 7,520.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,219.73 | 9,219.73 | |||||||||
| Ten percenters | - | 782.02 | 782.02 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,262.84 | - | 33,262.84 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 956.00 | - | 956.00 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,968.62 | 1,008.86 | 2,977.48 | |||||||||
| Repairs and maintenance | 44.43 | - | 44.43 | |||||||||
| Postage and courier services | 1,092.66 | - | 1,092.66 | |||||||||
| Materials and supplies | 3,072.67 | 574.11 | 3,646.78 | |||||||||
| Training | - | - | - | |||||||||
| Total | 182,859.54 | 34,777.33 | 7.0 | 1.0 | - | 217,636.87 | ||||||
| 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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