Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 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 | 58,886 |
| 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 | 174,687.49 | - | 174,687.49 | |||||||||
| 2-Service Contracts | 489.10 | - | 489.10 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,334.19 | 22,719.44 | 10.0 | 2.0 | 1.0 | 26,053.63 | ||||||
| Designated traveller | - | 3,872.43 | 2.5 | - | - | 3,872.43 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,561.92 | 9,819.78 | 7.0 | 1.0 | - | 16,381.70 | ||||||
| Member's accommodation expenses | 2,445.15 | - | 2,445.15 | |||||||||
| Member's per diem expenses | 2,479.23 | - | 2,479.23 | |||||||||
| Member's secondary residence expenses | 18,109.57 | - | 18,109.57 | |||||||||
| 4-Hospitality | 483.87 | - | 483.87 | |||||||||
| 5-Gifts | 1,353.19 | - | 1,353.19 | |||||||||
| 6-Advertising | 15,522.37 | - | 15,522.37 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,091.34 | 2,091.34 | |||||||||
| Ten percenters | - | 4,106.92 | 4,106.92 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 47,318.54 | - | 47,318.54 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 613.93 | - | 613.93 | |||||||||
| Informatics and telecommunication equipment purchases | 425.49 | - | 425.49 | |||||||||
| Telecommunication services | 3,976.50 | 2,166.56 | 6,143.06 | |||||||||
| Repairs and maintenance | 517.92 | - | 517.92 | |||||||||
| Postage and courier services | 1,639.45 | - | 1,639.45 | |||||||||
| Materials and supplies | 1,911.88 | 393.91 | 2,305.79 | |||||||||
| Training | 1,217.00 | - | 1,217.00 | |||||||||
| Total | 283,086.79 | 45,170.38 | 19.5 | 3.0 | 1.0 | 328,257.17 | ||||||
| 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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