Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 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
| 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 | 126,584.43 | - | 126,584.43 | |||||||||
| 2-Service Contracts | 125.17 | - | 125.17 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,334.19 | 18,062.63 | 8.0 | 1.0 | 1.0 | 21,396.82 | ||||||
| Designated traveller | - | 1,531.50 | 1.0 | - | - | 1,531.50 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,430.59 | 7,785.37 | 5.0 | 1.0 | - | 13,215.96 | ||||||
| Member's accommodation expenses | 2,445.15 | - | 2,445.15 | |||||||||
| Member's per diem expenses | 2,034.19 | - | 2,034.19 | |||||||||
| Member's secondary residence expenses | 12,019.42 | - | 12,019.42 | |||||||||
| 4-Hospitality | 483.87 | - | 483.87 | |||||||||
| 5-Gifts | 1,353.19 | - | 1,353.19 | |||||||||
| 6-Advertising | 12,057.56 | - | 12,057.56 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,091.34 | 2,091.34 | |||||||||
| Ten percenters | - | 4,106.92 | 4,106.92 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,087.84 | - | 31,087.84 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 486.73 | - | 486.73 | |||||||||
| Informatics and telecommunication equipment purchases | 425.49 | - | 425.49 | |||||||||
| Telecommunication services | 1,647.36 | - | 1,647.36 | |||||||||
| Repairs and maintenance | 152.38 | - | 152.38 | |||||||||
| Postage and courier services | 1,535.30 | - | 1,535.30 | |||||||||
| Materials and supplies | 1,851.88 | 393.91 | 2,245.79 | |||||||||
| Training | 1,217.00 | - | 1,217.00 | |||||||||
| Total | 204,271.74 | 33,971.67 | 14.0 | 2.0 | 1.0 | 238,243.41 | ||||||
| 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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