Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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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 | 159,727.50 | - | 159,727.50 | |||||||||
| 2-Service Contracts | 943.83 | - | 943.83 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 409.09 | 40,877.49 | 16.0 | 1.5 | - | 41,286.58 | ||||||
| Designated traveller | - | 6,956.13 | 1.0 | 1.0 | - | 6,956.13 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,391.97 | 1,052.03 | 1.0 | - | - | 2,444.00 | ||||||
| Member's accommodation expenses | 1,644.93 | - | 1,644.93 | |||||||||
| Member's per diem expenses | 8,499.66 | - | 8,499.66 | |||||||||
| Member's secondary residence expenses | 13,349.02 | - | 13,349.02 | |||||||||
| 4-Hospitality | 693.51 | - | 693.51 | |||||||||
| 5-Gifts | 10.00 | - | 10.00 | |||||||||
| 6-Advertising | 353.67 | - | 353.67 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,127.30 | 3,127.30 | |||||||||
| Ten percenters | - | 6,241.52 | 6,241.52 | |||||||||
| Other printing related expenses | 45.99 | - | 45.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,000.00 | - | 19,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 131.77 | - | 131.77 | |||||||||
| Informatics and telecommunication equipment purchases | 428.99 | - | 428.99 | |||||||||
| Telecommunication services | 5,269.68 | 2,027.07 | 7,296.75 | |||||||||
| Repairs and maintenance | 254.00 | - | 254.00 | |||||||||
| Postage and courier services | 1,726.14 | - | 1,726.14 | |||||||||
| Materials and supplies | 665.74 | 588.32 | 1,254.06 | |||||||||
| Training | - | - | - | |||||||||
| Total | 214,545.49 | 60,869.86 | 18.0 | 2.5 | - | 275,415.35 | ||||||
| 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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