Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 101,513.39 | - | 101,513.39 | |||||||||
| 2-Service Contracts | 1,776.25 | - | 1,776.25 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,133.67 | 17,771.85 | 10.0 | 3.5 | 1.0 | 18,905.52 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 4,394.89 | 2.0 | 1.0 | - | 4,394.89 | ||||||
| Employees | 2,278.72 | 3,244.32 | 3.5 | - | - | 5,523.04 | ||||||
| Member's accommodation expenses | 1,840.37 | - | 1,840.37 | |||||||||
| Member's per diem expenses | 3,708.72 | - | 3,708.72 | |||||||||
| Member's secondary residence expenses | 12,005.14 | - | 12,005.14 | |||||||||
| 4-Hospitality | 2,028.92 | - | 2,028.92 | |||||||||
| 5-Gifts | 80.00 | - | 80.00 | |||||||||
| 6-Advertising | 7,054.13 | - | 7,054.13 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,662.31 | 4,662.31 | |||||||||
| Ten percenters | - | 1,183.20 | 1,183.20 | |||||||||
| Other printing related expenses | 844.49 | - | 844.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,527.29 | - | 30,527.29 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 414.78 | - | 414.78 | |||||||||
| Informatics and telecommunication equipment purchases | 541.68 | - | 541.68 | |||||||||
| Telecommunication services | 1,667.34 | 1,013.26 | 2,680.60 | |||||||||
| Repairs and maintenance | 817.80 | - | 817.80 | |||||||||
| Postage and courier services | 633.16 | - | 633.16 | |||||||||
| Materials and supplies | 2,368.02 | 1,608.59 | 3,976.61 | |||||||||
| Training | 569.25 | - | 569.25 | |||||||||
| Total | 171,803.12 | 33,878.42 | 15.5 | 4.5 | 1.0 | 205,681.54 | ||||||
| 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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