Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Diotte, Kerry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Diotte, Kerry | Active | Edmonton Griesbach | 46 km² | 81,625 |
| 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 | 44,694.90 | - | 44,694.90 | |||||||||
| 2-Service Contracts | 893.83 | - | 893.83 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 192.91 | 14,509.68 | 6.0 | - | - | 14,702.59 | ||||||
| Designated traveller | - | 2,229.55 | 1.0 | - | - | 2,229.55 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 95.67 | 910.48 | 1,006.15 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,602.50 | - | 2,602.50 | |||||||||
| Member's secondary residence expenses | 4,443.94 | - | 4,443.94 | |||||||||
| 4-Hospitality | 359.91 | - | 359.91 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 59.25 | - | 59.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,127.30 | 3,127.30 | |||||||||
| Ten percenters | - | 3,748.30 | 3,748.30 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,600.00 | - | 7,600.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,937.84 | - | 1,937.84 | |||||||||
| Repairs and maintenance | 35.00 | - | 35.00 | |||||||||
| Postage and courier services | 768.40 | - | 768.40 | |||||||||
| Materials and supplies | 96.60 | 339.97 | 436.57 | |||||||||
| Training | - | - | - | |||||||||
| Total | 63,780.75 | 24,865.28 | 7.0 | - | - | 88,646.03 | ||||||
| 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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