Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
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 | 88,007 |
| 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 | 162,400.37 | - | 162,400.37 | |||||||||
| 2-Service Contracts | 483.01 | - | 483.01 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 47.89 | 30,729.76 | 14.5 | 4.5 | - | 30,777.65 | ||||||
| Designated traveller | - | 2,223.77 | - | 1.0 | - | 2,223.77 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,076.34 | 3,836.29 | 4.0 | - | - | 7,912.63 | ||||||
| Member's accommodation expenses | 1,166.87 | - | 1,166.87 | |||||||||
| Member's per diem expenses | 2,333.41 | - | 2,333.41 | |||||||||
| Member's secondary residence expenses | 13,964.90 | - | 13,964.90 | |||||||||
| 4-Hospitality | 336.89 | - | 336.89 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,188.06 | - | 3,188.06 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,207.76 | 8,207.76 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 5.00 | - | 5.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,180.60 | - | 36,180.60 | |||||||||
| Furniture, furnishing and equipment purchases | 3,628.95 | - | 3,628.95 | |||||||||
| Equipment rentals | 153.60 | - | 153.60 | |||||||||
| Informatics and telecommunication equipment purchases | 4,168.35 | - | 4,168.35 | |||||||||
| Telecommunication services | 1,340.63 | 962.86 | 2,303.49 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 342.12 | - | 342.12 | |||||||||
| Materials and supplies | 1,653.80 | 540.97 | 2,194.77 | |||||||||
| Training | 1,403.79 | - | 1,403.79 | |||||||||
| Total | 236,874.58 | 46,501.41 | 18.5 | 5.5 | - | 283,375.99 | ||||||
| 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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