Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 268,843.55 | - | 268,843.55 | |||||||||
| 2-Service Contracts | 497.28 | - | 497.28 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,974.70 | 39,266.91 | 20.5 | 4.0 | - | 44,241.61 | ||||||
| Designated traveller | - | 5,781.41 | 2.5 | 1.0 | - | 5,781.41 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,049.14 | 8,239.49 | 9.0 | 2.0 | - | 14,288.63 | ||||||
| Member's accommodation expenses | 1,427.01 | - | 1,427.01 | |||||||||
| Member's per diem expenses | 5,002.18 | - | 5,002.18 | |||||||||
| Member's secondary residence expenses | 23,931.50 | - | 23,931.50 | |||||||||
| 4-Hospitality | 2,808.57 | - | 2,808.57 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 39,928.14 | - | 39,928.14 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,811.19 | 12,811.19 | |||||||||
| Ten percenters | - | 1,611.22 | 1,611.22 | |||||||||
| Other printing related expenses | 727.11 | - | 727.11 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 53,426.44 | - | 53,426.44 | |||||||||
| Furniture, furnishing and equipment purchases | 867.25 | - | 867.25 | |||||||||
| Equipment rentals | 2,074.40 | - | 2,074.40 | |||||||||
| Informatics and telecommunication equipment purchases | 195.48 | - | 195.48 | |||||||||
| Telecommunication services | 10,463.98 | 4,037.23 | 14,501.21 | |||||||||
| Repairs and maintenance | 838.69 | - | 838.69 | |||||||||
| Postage and courier services | 2,075.08 | - | 2,075.08 | |||||||||
| Materials and supplies | 4,005.64 | 3,517.60 | 7,523.24 | |||||||||
| Training | 30.00 | - | 30.00 | |||||||||
| Total | 428,166.14 | 75,265.05 | 32.0 | 7.0 | - | 503,431.19 | ||||||
| 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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