Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
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 | 95,583.12 | - | 95,583.12 | |||||||||
| 2-Service Contracts | 1,134.89 | - | 1,134.89 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 114.19 | 29,622.24 | 8.5 | .5 | - | 29,736.43 | ||||||
| Designated traveller | - | 3,634.97 | - | 1.0 | - | 3,634.97 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,309.58 | 3,622.94 | 2.0 | - | - | 8,932.52 | ||||||
| Member's accommodation expenses | 291.48 | - | 291.48 | |||||||||
| Member's per diem expenses | 4,068.56 | - | 4,068.56 | |||||||||
| Member's secondary residence expenses | 8,541.03 | - | 8,541.03 | |||||||||
| 4-Hospitality | 235.70 | - | 235.70 | |||||||||
| 5-Gifts | 75.55 | - | 75.55 | |||||||||
| 6-Advertising | 1,540.10 | - | 1,540.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 2,155.18 | 2,155.18 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,172.95 | - | 11,172.95 | |||||||||
| Furniture, furnishing and equipment purchases | 236.25 | - | 236.25 | |||||||||
| Equipment rentals | 40.00 | - | 40.00 | |||||||||
| Informatics and telecommunication equipment purchases | 655.10 | - | 655.10 | |||||||||
| Telecommunication services | 1,790.53 | 770.29 | 2,560.82 | |||||||||
| Repairs and maintenance | 4.48 | - | 4.48 | |||||||||
| Postage and courier services | 652.29 | - | 652.29 | |||||||||
| Materials and supplies | 1,549.80 | 685.52 | 2,235.32 | |||||||||
| Training | - | - | - | |||||||||
| Total | 132,995.60 | 40,491.14 | 10.5 | 1.5 | - | 173,486.74 | ||||||
| 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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