Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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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 | 221,106.01 | - | 221,106.01 | |||||||||
| 2-Service Contracts | 571.05 | - | 571.05 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 574.96 | 38,066.11 | 19.5 | 3.0 | - | 38,641.07 | ||||||
| Designated traveller | - | 4,964.99 | 2.0 | 1.0 | - | 4,964.99 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,686.38 | 2,710.62 | 2.0 | - | - | 4,397.00 | ||||||
| Member's accommodation expenses | 1,249.90 | - | 1,249.90 | |||||||||
| Member's per diem expenses | 11,009.90 | - | 11,009.90 | |||||||||
| Member's secondary residence expenses | 17,372.25 | - | 17,372.25 | |||||||||
| 4-Hospitality | 1,587.96 | - | 1,587.96 | |||||||||
| 5-Gifts | 174.46 | - | 174.46 | |||||||||
| 6-Advertising | 2,965.92 | - | 2,965.92 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,533.20 | 13,533.20 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,059.97 | - | 1,059.97 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,500.00 | - | 23,500.00 | |||||||||
| Furniture, furnishing and equipment purchases | 3,981.51 | - | 3,981.51 | |||||||||
| Equipment rentals | 1,018.90 | - | 1,018.90 | |||||||||
| Informatics and telecommunication equipment purchases | 1,040.24 | - | 1,040.24 | |||||||||
| Telecommunication services | 6,020.57 | 3,979.67 | 10,000.24 | |||||||||
| Repairs and maintenance | 94.00 | - | 94.00 | |||||||||
| Postage and courier services | 341.62 | - | 341.62 | |||||||||
| Materials and supplies | 981.80 | 2,435.79 | 3,417.59 | |||||||||
| Training | 2,743.23 | - | 2,743.23 | |||||||||
| Total | 299,080.63 | 65,690.38 | 23.5 | 4.0 | - | 364,771.01 | ||||||
| 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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