Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 111,319.02 | - | 111,319.02 | |||||||||
| 2-Service Contracts | 92.41 | - | 92.41 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 934.50 | 19,656.86 | 8.5 | 1.0 | - | 20,591.36 | ||||||
| Designated traveller | - | 3,434.70 | 2.0 | - | - | 3,434.70 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,351.11 | 1,127.45 | 1.0 | - | - | 2,478.56 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,655.58 | - | 1,655.58 | |||||||||
| Member's secondary residence expenses | 9,670.01 | - | 9,670.01 | |||||||||
| 4-Hospitality | 1,027.30 | - | 1,027.30 | |||||||||
| 5-Gifts | 3,461.61 | - | 3,461.61 | |||||||||
| 6-Advertising | 11,325.85 | - | 11,325.85 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,152.31 | 6,152.31 | |||||||||
| Ten percenters | - | 1,609.20 | 1,609.20 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,737.84 | - | 30,737.84 | |||||||||
| Furniture, furnishing and equipment purchases | 147.34 | - | 147.34 | |||||||||
| Equipment rentals | 833.20 | - | 833.20 | |||||||||
| Informatics and telecommunication equipment purchases | 3,661.45 | - | 3,661.45 | |||||||||
| Telecommunication services | 3,219.55 | - | 3,219.55 | |||||||||
| Repairs and maintenance | 1,964.83 | - | 1,964.83 | |||||||||
| Postage and courier services | 1,586.74 | - | 1,586.74 | |||||||||
| Materials and supplies | 3,096.51 | 2,231.64 | 5,328.15 | |||||||||
| Training | - | - | - | |||||||||
| Total | 186,084.85 | 34,212.16 | 11.5 | 1.0 | - | 220,297.01 | ||||||
| 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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