Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | 176,482.93 | - | 176,482.93 | |||||||||
| 2-Service Contracts | 294.87 | - | 294.87 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,044.43 | 25,964.23 | 14.5 | 2.0 | 1.0 | 28,008.66 | ||||||
| Designated traveller | - | 3,833.30 | 2.0 | 1.0 | - | 3,833.30 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,173.78 | 6,180.25 | 5.0 | - | - | 10,354.03 | ||||||
| Member's accommodation expenses | 508.24 | - | 508.24 | |||||||||
| Member's per diem expenses | 3,623.47 | - | 3,623.47 | |||||||||
| Member's secondary residence expenses | 13,803.74 | - | 13,803.74 | |||||||||
| 4-Hospitality | 1,192.05 | - | 1,192.05 | |||||||||
| 5-Gifts | 3,923.88 | - | 3,923.88 | |||||||||
| 6-Advertising | 17,482.77 | - | 17,482.77 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,358.00 | 12,358.00 | |||||||||
| Ten percenters | - | 2,387.76 | 2,387.76 | |||||||||
| Other printing related expenses | 961.88 | - | 961.88 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 44,494.20 | - | 44,494.20 | |||||||||
| Furniture, furnishing and equipment purchases | 264.42 | - | 264.42 | |||||||||
| Equipment rentals | 1,414.80 | - | 1,414.80 | |||||||||
| Informatics and telecommunication equipment purchases | 3,661.45 | - | 3,661.45 | |||||||||
| Telecommunication services | 6,560.14 | 1,986.14 | 8,546.28 | |||||||||
| Repairs and maintenance | 2,086.73 | - | 2,086.73 | |||||||||
| Postage and courier services | 2,050.35 | - | 2,050.35 | |||||||||
| Materials and supplies | 4,141.28 | 2,403.46 | 6,544.74 | |||||||||
| Training | - | - | - | |||||||||
| Total | 289,165.41 | 55,113.14 | 21.5 | 3.0 | 1.0 | 344,278.55 | ||||||
| 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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