Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 99,470.32 | - | 99,470.32 | |||||||||
| 2-Service Contracts | 571.05 | - | 571.05 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 264.71 | 25,631.89 | 7.0 | 2.0 | - | 25,896.60 | ||||||
| Designated traveller | - | 2,812.67 | 1.0 | 1.0 | - | 2,812.67 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,508.48 | 2,710.62 | 2.0 | - | - | 4,219.10 | ||||||
| Member's accommodation expenses | 678.75 | - | 678.75 | |||||||||
| Member's per diem expenses | 4,070.53 | - | 4,070.53 | |||||||||
| Member's secondary residence expenses | 7,030.03 | - | 7,030.03 | |||||||||
| 4-Hospitality | 510.92 | - | 510.92 | |||||||||
| 5-Gifts | 174.46 | - | 174.46 | |||||||||
| 6-Advertising | 1,868.75 | - | 1,868.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 54.98 | - | 54.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,300.00 | - | 13,300.00 | |||||||||
| Furniture, furnishing and equipment purchases | 3,385.80 | - | 3,385.80 | |||||||||
| Equipment rentals | 435.00 | - | 435.00 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,762.73 | - | 2,762.73 | |||||||||
| Repairs and maintenance | 94.00 | - | 94.00 | |||||||||
| Postage and courier services | 253.42 | - | 253.42 | |||||||||
| Materials and supplies | 461.69 | 1,155.11 | 1,616.80 | |||||||||
| Training | 2,111.55 | - | 2,111.55 | |||||||||
| Total | 139,007.17 | 32,310.29 | 10.0 | 3.0 | - | 171,317.46 | ||||||
| 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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