Member's Expenditures Report

Sunday, April 1, 2018 to Saturday, June 30, 2018



Expenditure by Member


Block, Kelly
 
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  55,597.90  -    55,597.90
2-Service Contracts  36.76  -    36.76
3-Travel  -  -    -
Member 887.53 10,115.19 5.0 - - 11,002.72
Designated traveller - -   -
Dependants - -   -
Employees 1,931.44 3,168.71 3.0 - - 5,100.15
Member's accommodation expenses 180.30 -   180.30
Member's per diem expenses 1,492.65 -   1,492.65
Member's secondary residence expenses 5,611.37 -   5,611.37
4-Hospitality  362.46  -    362.46
5-Gifts  -  -    -
6-Advertising  4,451.26  -    4,451.26
7-Printing  -  -    -
Householders - 3,216.12   3,216.12
Ten percenters - 1,611.22   1,611.22
Other printing related expenses 8.00 -   8.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 17,564.48 -   17,564.48
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 823.60 -   823.60
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,277.55 -   1,277.55
Repairs and maintenance - -   -
Postage and courier services 456.99 -   456.99
Materials and supplies 640.31 637.28   1,277.59
Training - -   -
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