Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
McCauley, Kelly
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McCauley, Kelly | Active | Edmonton West | 105 km² | 81,144 |
| 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 | 44,670.00 | - | 44,670.00 | |||||||||
| 2-Service Contracts | 1,000.00 | - | 1,000.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 184.45 | 9,876.92 | 5.5 | .5 | - | 10,061.37 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,820.96 | 1.0 | - | - | 1,820.96 | ||||||
| Employees | 857.77 | 2,333.84 | 2.0 | - | - | 3,191.61 | ||||||
| Member's accommodation expenses | 462.20 | - | 462.20 | |||||||||
| Member's per diem expenses | 1,749.87 | - | 1,749.87 | |||||||||
| Member's secondary residence expenses | 5,175.10 | - | 5,175.10 | |||||||||
| 4-Hospitality | 742.04 | - | 742.04 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,140.20 | - | 1,140.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,662.31 | 4,662.31 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,055.33 | - | 17,055.33 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 18.54 | - | 18.54 | |||||||||
| Telecommunication services | 1,294.06 | - | 1,294.06 | |||||||||
| Repairs and maintenance | 648.80 | - | 648.80 | |||||||||
| Postage and courier services | 29.17 | - | 29.17 | |||||||||
| Materials and supplies | 397.82 | 928.60 | 1,326.42 | |||||||||
| Training | 525.00 | - | 525.00 | |||||||||
| Total | 75,950.35 | 19,622.63 | 8.5 | .5 | - | 95,572.98 | ||||||
| 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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