Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 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 | 155,355.13 | - | 155,355.13 | |||||||||
| 2-Service Contracts | 1,976.25 | - | 1,976.25 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,491.77 | 26,791.68 | 19.0 | 4.0 | 1.0 | 28,283.45 | ||||||
| Designated traveller | - | 727.48 | 727.48 | |||||||||
| Dependants | - | 4,394.89 | 3.5 | 1.0 | - | 4,394.89 | ||||||
| Employees | 2,278.72 | 4,157.04 | 3.5 | - | - | 6,435.76 | ||||||
| Member's accommodation expenses | 2,124.16 | - | 2,124.16 | |||||||||
| Member's per diem expenses | 7,183.31 | - | 7,183.31 | |||||||||
| Member's secondary residence expenses | 17,220.86 | - | 17,220.86 | |||||||||
| 4-Hospitality | 2,536.97 | - | 2,536.97 | |||||||||
| 5-Gifts | 80.00 | - | 80.00 | |||||||||
| 6-Advertising | 8,777.81 | - | 8,777.81 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,662.31 | 4,662.31 | |||||||||
| Ten percenters | - | 1,303.30 | 1,303.30 | |||||||||
| Other printing related expenses | 1,384.49 | - | 1,384.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,858.56 | - | 43,858.56 | |||||||||
| Furniture, furnishing and equipment purchases | 479.98 | - | 479.98 | |||||||||
| Equipment rentals | 510.71 | - | 510.71 | |||||||||
| Informatics and telecommunication equipment purchases | 701.87 | - | 701.87 | |||||||||
| Telecommunication services | 3,555.25 | 2,027.07 | 5,582.32 | |||||||||
| Repairs and maintenance | 986.80 | - | 986.80 | |||||||||
| Postage and courier services | 1,349.08 | - | 1,349.08 | |||||||||
| Materials and supplies | 2,720.85 | 1,678.87 | 4,399.72 | |||||||||
| Training | 644.25 | - | 644.25 | |||||||||
| Total | 255,216.82 | 45,742.64 | 26.0 | 5.0 | 1.0 | 300,959.46 | ||||||
| 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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