Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 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 | 184,810.28 | - | 184,810.28 | |||||||||
| 2-Service Contracts | 404.87 | - | 404.87 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,851.23 | 24,767.69 | 12.0 | 4.0 | - | 27,618.92 | ||||||
| Designated traveller | - | 4,981.72 | 1.0 | 1.0 | - | 4,981.72 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,440.41 | 8,508.28 | 6.0 | 2.0 | - | 12,948.69 | ||||||
| Member's accommodation expenses | 1,427.01 | - | 1,427.01 | |||||||||
| Member's per diem expenses | 3,376.50 | - | 3,376.50 | |||||||||
| Member's secondary residence expenses | 15,726.14 | - | 15,726.14 | |||||||||
| 4-Hospitality | 810.49 | - | 810.49 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 20,980.52 | - | 20,980.52 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,307.16 | 5,307.16 | |||||||||
| Ten percenters | - | 1,611.22 | 1,611.22 | |||||||||
| Other printing related expenses | 175.11 | - | 175.11 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 44,494.20 | - | 44,494.20 | |||||||||
| Furniture, furnishing and equipment purchases | 191.80 | - | 191.80 | |||||||||
| Equipment rentals | 1,692.80 | - | 1,692.80 | |||||||||
| Informatics and telecommunication equipment purchases | 11.04 | - | 11.04 | |||||||||
| Telecommunication services | 6,692.63 | 2,027.07 | 8,719.70 | |||||||||
| Repairs and maintenance | 838.69 | - | 838.69 | |||||||||
| Postage and courier services | 1,499.26 | - | 1,499.26 | |||||||||
| Materials and supplies | 2,689.04 | 1,561.19 | 4,250.23 | |||||||||
| Training | - | - | - | |||||||||
| Total | 293,112.02 | 48,764.33 | 19.0 | 7.0 | - | 341,876.35 | ||||||
| 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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