Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Diotte, Kerry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Diotte, Kerry | Active | Edmonton Griesbach | 46 km² | 81,625 |
| 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 | 151,573.58 | - | 151,573.58 | |||||||||
| 2-Service Contracts | 1,134.89 | - | 1,134.89 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 221.30 | 53,719.13 | 17.5 | 1.5 | - | 53,940.43 | ||||||
| Designated traveller | - | 5,982.66 | - | 2.0 | - | 5,982.66 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,464.76 | 3,878.93 | 4.0 | - | - | 10,343.69 | ||||||
| Member's accommodation expenses | 962.36 | - | 962.36 | |||||||||
| Member's per diem expenses | 8,397.64 | - | 8,397.64 | |||||||||
| Member's secondary residence expenses | 12,843.89 | - | 12,843.89 | |||||||||
| 4-Hospitality | 410.16 | - | 410.16 | |||||||||
| 5-Gifts | 126.70 | - | 126.70 | |||||||||
| 6-Advertising | 2,168.60 | - | 2,168.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,470.30 | 4,470.30 | |||||||||
| Ten percenters | - | 3,404.04 | 3,404.04 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,472.95 | - | 17,472.95 | |||||||||
| Furniture, furnishing and equipment purchases | 2,102.24 | - | 2,102.24 | |||||||||
| Equipment rentals | 140.00 | - | 140.00 | |||||||||
| Informatics and telecommunication equipment purchases | 693.35 | 10.50 | 703.85 | |||||||||
| Telecommunication services | 3,809.73 | 770.29 | 4,580.02 | |||||||||
| Repairs and maintenance | 4.48 | - | 4.48 | |||||||||
| Postage and courier services | 943.85 | - | 943.85 | |||||||||
| Materials and supplies | 2,210.97 | 1,204.89 | 3,415.86 | |||||||||
| Training | 645.00 | - | 645.00 | |||||||||
| Total | 212,326.45 | 73,440.74 | 21.5 | 3.5 | - | 285,767.19 | ||||||
| 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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