Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
McCauley, Kelly
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McCauley, Kelly | Active | Edmonton West | 105 km² | 81,144 |
| 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 | 86,765.15 | - | 86,765.15 | |||||||||
| 2-Service Contracts | 2,967.50 | - | 2,967.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,197.42 | 22,700.66 | 9.0 | 2.5 | 1.0 | 23,898.08 | ||||||
| Designated traveller | - | 2,233.99 | 1.5 | 1.0 | - | 2,233.99 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,248.85 | 2,409.47 | 2.5 | - | - | 3,658.32 | ||||||
| Member's accommodation expenses | 2,016.79 | - | 2,016.79 | |||||||||
| Member's per diem expenses | 2,972.78 | - | 2,972.78 | |||||||||
| Member's secondary residence expenses | 12,325.29 | - | 12,325.29 | |||||||||
| 4-Hospitality | 2,102.32 | - | 2,102.32 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,962.54 | - | 6,962.54 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,511.55 | 6,511.55 | |||||||||
| Ten percenters | - | 2,646.24 | 2,646.24 | |||||||||
| Other printing related expenses | 4,873.49 | - | 4,873.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,317.75 | - | 30,317.75 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 848.76 | - | 848.76 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,585.26 | - | 1,585.26 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 1,502.66 | - | 1,502.66 | |||||||||
| Materials and supplies | 1,151.50 | 561.09 | 1,712.59 | |||||||||
| Training | 811.02 | - | 811.02 | |||||||||
| Total | 159,724.08 | 37,063.00 | 13.0 | 3.5 | 1.0 | 196,787.08 | ||||||
| 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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