Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 118,835.48 | - | 118,835.48 | |||||||||
| 2-Service Contracts | 202.41 | - | 202.41 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,560.41 | 14,737.87 | 6.5 | 2.0 | - | 16,298.28 | ||||||
| Designated traveller | - | 3,513.13 | 3,513.13 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,953.75 | 4,998.65 | 5.0 | 1.0 | - | 7,952.40 | ||||||
| Member's accommodation expenses | 765.55 | - | 765.55 | |||||||||
| Member's per diem expenses | 2,147.29 | - | 2,147.29 | |||||||||
| Member's secondary residence expenses | 11,669.75 | - | 11,669.75 | |||||||||
| 4-Hospitality | 539.16 | - | 539.16 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 12,641.49 | - | 12,641.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,307.16 | 5,307.16 | |||||||||
| Ten percenters | - | 1,611.22 | 1,611.22 | |||||||||
| Other printing related expenses | 8.00 | - | 8.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,737.84 | - | 30,737.84 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,205.20 | - | 1,205.20 | |||||||||
| Informatics and telecommunication equipment purchases | 11.04 | - | 11.04 | |||||||||
| Telecommunication services | 3,641.75 | 1,013.26 | 4,655.01 | |||||||||
| Repairs and maintenance | 243.80 | - | 243.80 | |||||||||
| Postage and courier services | 1,293.19 | - | 1,293.19 | |||||||||
| Materials and supplies | 1,954.52 | 929.43 | 2,883.95 | |||||||||
| Training | - | - | - | |||||||||
| Total | 190,410.63 | 32,110.72 | 11.5 | 3.0 | - | 222,521.35 | ||||||
| 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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