Member's Expenditures Report
Friday, April 1, 2016 to Thursday, June 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 | 58,310.73 | - | 58,310.73 | |||||||||
| 2-Service Contracts | 18.38 | - | 18.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 203.96 | 14,244.51 | 5.0 | 1.0 | - | 14,448.47 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 663.78 | 776.05 | 1,439.83 | |||||||||
| Member's accommodation expenses | 1,215.65 | - | 1,215.65 | |||||||||
| Member's per diem expenses | 1,432.09 | - | 1,432.09 | |||||||||
| Member's secondary residence expenses | 5,873.75 | - | 5,873.75 | |||||||||
| 4-Hospitality | 62.13 | - | 62.13 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,709.33 | - | 2,709.33 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,982.74 | 2,982.74 | |||||||||
| Ten percenters | - | 782.02 | 782.02 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,272.98 | - | 21,272.98 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 378.00 | - | 378.00 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 374.68 | - | 374.68 | |||||||||
| Repairs and maintenance | 44.43 | - | 44.43 | |||||||||
| Postage and courier services | 775.95 | - | 775.95 | |||||||||
| Materials and supplies | 975.87 | 96.38 | 1,072.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 94,311.71 | 18,881.70 | 5.0 | 1.0 | - | 113,193.41 | ||||||
| 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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