Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
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 | 56,074 |
| 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 | 132,789.07 | - | 132,789.07 | |||||||||
| 2-Service Contracts | 1,201.54 | - | 1,201.54 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 264.62 | 17,683.11 | 11.5 | - | - | 17,947.73 | ||||||
| Designated traveller | - | 4,160.82 | 2.0 | - | - | 4,160.82 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,342.42 | 3,228.05 | 4.0 | - | - | 4,570.47 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,489.87 | - | 2,489.87 | |||||||||
| Member's secondary residence expenses | 16,902.70 | - | 16,902.70 | |||||||||
| 4-Hospitality | 136.98 | - | 136.98 | |||||||||
| 5-Gifts | 95.97 | - | 95.97 | |||||||||
| 6-Advertising | 8,498.22 | - | 8,498.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,680.15 | 5,680.15 | |||||||||
| Ten percenters | - | 5,214.22 | 5,214.22 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,106.01 | - | 21,106.01 | |||||||||
| Furniture, furnishing and equipment purchases | 46.20 | - | 46.20 | |||||||||
| Equipment rentals | 1,214.04 | - | 1,214.04 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 3,734.97 | 2,572.00 | 6,306.97 | |||||||||
| Repairs and maintenance | 353.80 | - | 353.80 | |||||||||
| Postage and courier services | 1,656.21 | - | 1,656.21 | |||||||||
| Materials and supplies | 930.97 | 889.00 | 1,819.97 | |||||||||
| Training | - | - | - | |||||||||
| Total | 192,763.59 | 39,427.35 | 17.5 | - | - | 232,190.94 | ||||||
| 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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