Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



Expenditure by Member


Diotte, Kerry
 
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  42,589.98  -    42,589.98
2-Service Contracts  460.00  -    460.00
3-Travel  -  -    -
Member - 21,236.45 1.5 3.5 - 21,236.45
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses 1,403.44 -   1,403.44
Member's per diem expenses 2,190.85 -   2,190.85
Member's secondary residence expenses 4,339.71 -   4,339.71
4-Hospitality  72.51  -    72.51
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 3,098.77   3,098.77
Ten percenters - 1,246.80   1,246.80
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,600.00 -   7,600.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 200.00 -   200.00
Informatics and telecommunication equipment purchases 59.99 -   59.99
Telecommunication services 1,054.97 -   1,054.97
Repairs and maintenance 75.00 -   75.00
Postage and courier services 358.89 -   358.89
Materials and supplies 240.07 56.45   296.52
Training - -   -
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