Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Block, Kelly

MemberStatusConstituency nameConstituency sizeNumber of electors
Block, KellyActiveSaskatoon-Rosetown-Biggar11,088. km²49,314.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts209,598.980.00209,598.98
2-Travel
Member, designated traveller and dependants2,923.1473,144.3676,067.50
Employees3,353.0215,040.9618,393.98
Member's accommodation and per diem expenses25,157.970.0025,157.97
3-Hospitality and events1,960.460.001,960.46
4-Advertising23,853.690.0023,853.69
5-Printing
Householders0.0012,388.7012,388.70
Ten percenters0.0054,969.4554,969.45
Stationery and printing-related expenses2,321.170.002,321.17
6-Offices
Constituency office leases, insurance and utilities22,269.930.0022,269.93
Furniture, furnishing and equipment purchases2,244.732,318.574,563.30
Equipment rentals1,448.840.001,448.84
Informatics and telecommunication equipment purchases5,461.463,976.369,437.82
Telecommunication services6,920.3412,510.8519,431.19
Repairs and maintenance351.190.00351.19
Postage and courier services4,629.99412.065,042.05
Materials and supplies4,405.8911,009.3015,415.19
Training0.000.000.00
Total316,900.80185,770.61502,671.41
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