Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kelly, Pat
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kelly, Pat | Active | Calgary Rocky Ridge | 90 km² | 88,007 |
| 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 | 228,642.35 | - | 228,642.35 | |||||||||
| 2-Service Contracts | 951.15 | - | 951.15 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 47.89 | 37,235.25 | 23.5 | 6.5 | - | 37,283.14 | ||||||
| Designated traveller | - | 2,258.07 | - | 2.0 | - | 2,258.07 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,183.23 | 3,836.29 | 4.0 | - | - | 8,019.52 | ||||||
| Member's accommodation expenses | 1,733.82 | - | 1,733.82 | |||||||||
| Member's per diem expenses | 5,270.11 | - | 5,270.11 | |||||||||
| Member's secondary residence expenses | 16,804.45 | - | 16,804.45 | |||||||||
| 4-Hospitality | 590.04 | - | 590.04 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,188.06 | - | 3,188.06 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,434.34 | 16,434.34 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 625.00 | - | 625.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 44,473.72 | - | 44,473.72 | |||||||||
| Furniture, furnishing and equipment purchases | 3,831.09 | - | 3,831.09 | |||||||||
| Equipment rentals | 328.60 | - | 328.60 | |||||||||
| Informatics and telecommunication equipment purchases | 4,797.56 | - | 4,797.56 | |||||||||
| Telecommunication services | 1,765.20 | 3,935.92 | 5,701.12 | |||||||||
| Repairs and maintenance | 180.00 | - | 180.00 | |||||||||
| Postage and courier services | 411.19 | - | 411.19 | |||||||||
| Materials and supplies | 2,794.77 | 1,008.29 | 3,803.06 | |||||||||
| Training | 1,451.90 | - | 1,451.90 | |||||||||
| Total | 322,070.13 | 64,708.16 | 27.5 | 8.5 | - | 386,778.29 | ||||||
| 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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