Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Diotte, Kerry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 92,794.84 | - | 92,794.84 | |||||||||
| 2-Service Contracts | 460.00 | - | 460.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 722.90 | 21,312.35 | 7.5 | 3.5 | - | 22,035.25 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,750.34 | 2,106.13 | 2.0 | - | - | 4,856.47 | ||||||
| Member's accommodation expenses | 1,403.44 | - | 1,403.44 | |||||||||
| Member's per diem expenses | 4,907.29 | - | 4,907.29 | |||||||||
| Member's secondary residence expenses | 9,254.13 | - | 9,254.13 | |||||||||
| 4-Hospitality | 678.36 | - | 678.36 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 107.00 | - | 107.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,219.35 | 6,219.35 | |||||||||
| Ten percenters | - | 2,493.58 | 2,493.58 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,300.00 | - | 13,300.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 255.58 | - | 255.58 | |||||||||
| Informatics and telecommunication equipment purchases | 124.99 | - | 124.99 | |||||||||
| Telecommunication services | 2,923.09 | - | 2,923.09 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 2,027.65 | - | 2,027.65 | |||||||||
| Materials and supplies | 258.47 | 123.89 | 382.36 | |||||||||
| Training | - | - | - | |||||||||
| Total | 132,043.08 | 32,255.30 | 9.5 | 3.5 | - | 164,298.38 | ||||||
| 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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