Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 2018
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 | 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 | - | - | - | |||||||||
| Total | 91,322.60 | 18,748.52 | 8.0 | - | - | 110,071.12 | ||||||
| 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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