Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
McCauley, Kelly
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McCauley, Kelly | Active | Edmonton West | 105 km² | 81,144 |
| 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 | 159,436.28 | - | 159,436.28 | |||||||||
| 2-Service Contracts | 1,631.00 | - | 1,631.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 537.68 | 25,119.76 | 17.5 | 5.0 | - | 25,657.44 | ||||||
| Designated traveller | - | 910.48 | 1.0 | - | - | 910.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 659.46 | 2,046.07 | 1.0 | - | - | 2,705.53 | ||||||
| Member's accommodation expenses | 1,312.19 | - | 1,312.19 | |||||||||
| Member's per diem expenses | 4,085.92 | - | 4,085.92 | |||||||||
| Member's secondary residence expenses | 14,941.25 | - | 14,941.25 | |||||||||
| 4-Hospitality | 936.58 | - | 936.58 | |||||||||
| 5-Gifts | 135.08 | - | 135.08 | |||||||||
| 6-Advertising | 6,884.07 | - | 6,884.07 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,819.85 | 13,819.85 | |||||||||
| Ten percenters | - | 3,512.16 | 3,512.16 | |||||||||
| Other printing related expenses | 167.36 | - | 167.36 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,647.33 | - | 43,647.33 | |||||||||
| Furniture, furnishing and equipment purchases | 26.96 | - | 26.96 | |||||||||
| Equipment rentals | 892.81 | - | 892.81 | |||||||||
| Informatics and telecommunication equipment purchases | 1,491.50 | - | 1,491.50 | |||||||||
| Telecommunication services | 2,815.18 | 1,986.14 | 4,801.32 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,470.33 | - | 1,470.33 | |||||||||
| Materials and supplies | 6,125.64 | 794.39 | 6,920.03 | |||||||||
| Training | 506.95 | - | 506.95 | |||||||||
| Total | 247,703.57 | 48,188.85 | 19.5 | 5.0 | - | 295,892.42 | ||||||
| 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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