Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 227,782.76 | - | 227,782.76 | |||||||||
| 2-Service Contracts | 943.83 | - | 943.83 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 919.50 | 50,008.81 | 24.0 | 1.5 | - | 50,928.31 | ||||||
| Designated traveller | - | 7,029.20 | 2.0 | 1.0 | - | 7,029.20 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,494.70 | 1,052.03 | 1.0 | - | - | 2,546.73 | ||||||
| Member's accommodation expenses | 1,644.93 | - | 1,644.93 | |||||||||
| Member's per diem expenses | 11,664.11 | - | 11,664.11 | |||||||||
| Member's secondary residence expenses | 15,443.50 | - | 15,443.50 | |||||||||
| 4-Hospitality | 1,857.21 | - | 1,857.21 | |||||||||
| 5-Gifts | 10.00 | - | 10.00 | |||||||||
| 6-Advertising | 854.83 | - | 854.83 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,769.11 | 9,769.11 | |||||||||
| Ten percenters | - | 9,969.51 | 9,969.51 | |||||||||
| Other printing related expenses | 945.99 | - | 945.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,471.00 | - | 23,471.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 174.18 | - | 174.18 | |||||||||
| Informatics and telecommunication equipment purchases | 428.99 | - | 428.99 | |||||||||
| Telecommunication services | 7,375.44 | 4,037.22 | 11,412.66 | |||||||||
| Repairs and maintenance | 293.00 | - | 293.00 | |||||||||
| Postage and courier services | 2,538.89 | - | 2,538.89 | |||||||||
| Materials and supplies | 803.93 | 1,224.08 | 2,028.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 298,646.79 | 83,089.96 | 27.0 | 2.5 | - | 381,736.75 | ||||||
| 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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