Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
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
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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 | 56,551.99 | - | 56,551.99 | |||||||||
| 2-Service Contracts | 55.65 | - | 55.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,089.53 | 14,187.20 | 7.0 | 1.0 | - | 15,276.73 | ||||||
| Designated traveller | - | 1,531.50 | 1.0 | - | - | 1,531.50 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,902.78 | 6,472.15 | 4.0 | 1.0 | - | 11,374.93 | ||||||
| Member's accommodation expenses | 988.29 | - | 988.29 | |||||||||
| Member's per diem expenses | 1,733.69 | - | 1,733.69 | |||||||||
| Member's secondary residence expenses | 5,913.14 | - | 5,913.14 | |||||||||
| 4-Hospitality | 310.62 | - | 310.62 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,907.12 | - | 6,907.12 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 2,437.58 | 2,437.58 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,764.48 | - | 17,764.48 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 486.73 | - | 486.73 | |||||||||
| Informatics and telecommunication equipment purchases | 425.49 | - | 425.49 | |||||||||
| Telecommunication services | 807.17 | - | 807.17 | |||||||||
| Repairs and maintenance | 30.48 | - | 30.48 | |||||||||
| Postage and courier services | 737.51 | - | 737.51 | |||||||||
| Materials and supplies | 831.70 | 125.01 | 956.71 | |||||||||
| Training | 1,217.00 | - | 1,217.00 | |||||||||
| Total | 100,753.37 | 24,753.44 | 12.0 | 2.0 | - | 125,506.81 | ||||||
| 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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