Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Block, Kelly
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| 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 | 256,281.65 | - | 256,281.65 | |||||||||
| 2-Service Contracts | 369.07 | - | 369.07 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,656.87 | 39,820.38 | 21.5 | 3.0 | 2.0 | 43,477.25 | ||||||
| Designated traveller | - | 5,348.81 | 3.0 | 1.0 | - | 5,348.81 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,001.56 | 6,180.25 | 6.0 | - | - | 12,181.81 | ||||||
| Member's accommodation expenses | 1,395.93 | - | 1,395.93 | |||||||||
| Member's per diem expenses | 5,811.23 | - | 5,811.23 | |||||||||
| Member's secondary residence expenses | 21,787.60 | - | 21,787.60 | |||||||||
| 4-Hospitality | 3,035.81 | - | 3,035.81 | |||||||||
| 5-Gifts | 3,923.88 | - | 3,923.88 | |||||||||
| 6-Advertising | 40,829.00 | - | 40,829.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,358.00 | 12,358.00 | |||||||||
| Ten percenters | - | 3,132.74 | 3,132.74 | |||||||||
| Other printing related expenses | 1,010.60 | - | 1,010.60 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 53,276.44 | - | 53,276.44 | |||||||||
| Furniture, furnishing and equipment purchases | 1,921.83 | - | 1,921.83 | |||||||||
| Equipment rentals | 1,916.43 | - | 1,916.43 | |||||||||
| Informatics and telecommunication equipment purchases | 4,316.53 | - | 4,316.53 | |||||||||
| Telecommunication services | 10,428.73 | 3,979.67 | 14,408.40 | |||||||||
| Repairs and maintenance | 3,014.63 | - | 3,014.63 | |||||||||
| Postage and courier services | 3,373.13 | - | 3,373.13 | |||||||||
| Materials and supplies | 5,739.97 | 4,362.25 | 10,102.22 | |||||||||
| Training | 198.00 | - | 198.00 | |||||||||
| Total | 428,288.89 | 75,182.10 | 30.5 | 4.0 | 2.0 | 503,470.99 | ||||||
| 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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