Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Block, Kelly
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Block, Kelly | Active | Saskatoon—Rosetown—Biggar | 11,088 km² | 49,947 |
| 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 | 191,745.76 | - | 191,745.76 | |||||||||
| 2-Service Contracts | 1,792.27 | - | 1,792.27 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,747.59 | 42,071.70 | 25.0 | 1.0 | - | 43,819.29 | ||||||
| Designated traveller | - | 5,706.89 | 4.0 | - | - | 5,706.89 | ||||||
| Dependants | - | 2,897.00 | 3.5 | - | - | 2,897.00 | ||||||
| Employees | 2,284.42 | 3,213.00 | 3.0 | - | - | 5,497.42 | ||||||
| Member's accommodation expenses | 534.32 | - | 534.32 | |||||||||
| Member's per diem expenses | 4,666.58 | - | 4,666.58 | |||||||||
| Member's secondary residence expenses | 22,796.59 | - | 22,796.59 | |||||||||
| 4-Hospitality | 678.63 | - | 678.63 | |||||||||
| 5-Gifts | 136.94 | - | 136.94 | |||||||||
| 6-Advertising | 24,152.83 | - | 24,152.83 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,229.37 | 8,229.37 | |||||||||
| Ten percenters | - | 12,442.76 | 12,442.76 | |||||||||
| Other printing related expenses | 594.58 | - | 594.58 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,597.49 | - | 26,597.49 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,690.44 | - | 1,690.44 | |||||||||
| Informatics and telecommunication equipment purchases | 1,918.25 | 449.95 | 2,368.20 | |||||||||
| Telecommunication services | 6,553.61 | 4,846.87 | 11,400.48 | |||||||||
| Repairs and maintenance | 1,128.75 | 1,626.19 | 2,754.94 | |||||||||
| Postage and courier services | 3,081.22 | - | 3,081.22 | |||||||||
| Materials and supplies | 3,077.72 | 3,018.17 | 6,095.89 | |||||||||
| Training | 1,073.00 | - | 1,073.00 | |||||||||
| Total | 296,250.99 | 84,501.90 | 35.5 | 1.0 | - | 380,752.89 | ||||||
| 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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