Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kelly, Pat
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kelly, Pat | Active | Calgary Rocky Ridge | 90 km² | 98,738 |
| 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 | 251,032.28 | - | 251,032.28 | |||||||||
| 2-Service Contracts | 801.39 | - | 801.39 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 114.54 | 25,293.84 | 16.0 | 3.0 | - | 25,408.38 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,634.36 | 1,018.05 | 1.0 | - | - | 2,652.41 | ||||||
| Member's accommodation expenses | 715.59 | - | 715.59 | |||||||||
| Member's per diem expenses | 5,120.38 | - | 5,120.38 | |||||||||
| Member's secondary residence expenses | 17,787.17 | - | 17,787.17 | |||||||||
| 4-Hospitality | 262.31 | - | 262.31 | |||||||||
| 5-Gifts | 53.97 | - | 53.97 | |||||||||
| 6-Advertising | 4,246.05 | - | 4,246.05 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,619.12 | 11,619.12 | |||||||||
| Ten percenters | - | 1,937.10 | 1,937.10 | |||||||||
| Other printing related expenses | 979.72 | - | 979.72 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 47,049.75 | - | 47,049.75 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 396.73 | - | 396.73 | |||||||||
| Informatics and telecommunication equipment purchases | 2,343.22 | - | 2,343.22 | |||||||||
| Telecommunication services | 2,766.81 | 4,191.95 | 6,958.76 | |||||||||
| Repairs and maintenance | 338.00 | - | 338.00 | |||||||||
| Postage and courier services | 494.51 | - | 494.51 | |||||||||
| Materials and supplies | 2,266.76 | 2,433.11 | 4,699.87 | |||||||||
| Training | 1,223.10 | - | 1,223.10 | |||||||||
| Total | 339,626.64 | 46,493.17 | 17.0 | 3.0 | - | 386,119.81 | ||||||
| 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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