Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 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 | 83,187 |
| 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 | 146,039.04 | - | 146,039.04 | |||||||||
| 2-Service Contracts | 460.00 | - | 460.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 722.90 | 30,525.65 | 9.5 | 3.5 | - | 31,248.55 | ||||||
| Designated traveller | - | 2,256.74 | 1.0 | - | - | 2,256.74 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,742.44 | 3,138.66 | 3.0 | - | - | 6,881.10 | ||||||
| Member's accommodation expenses | 1,403.44 | - | 1,403.44 | |||||||||
| Member's per diem expenses | 5,684.43 | - | 5,684.43 | |||||||||
| Member's secondary residence expenses | 14,317.12 | - | 14,317.12 | |||||||||
| 4-Hospitality | 1,344.24 | - | 1,344.24 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 107.00 | - | 107.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,219.35 | 6,219.35 | |||||||||
| Ten percenters | - | 7,480.70 | 7,480.70 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,773.00 | - | 17,773.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 519.44 | - | 519.44 | |||||||||
| Informatics and telecommunication equipment purchases | 327.62 | - | 327.62 | |||||||||
| Telecommunication services | 3,942.08 | 2,166.57 | 6,108.65 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 2,066.19 | - | 2,066.19 | |||||||||
| Materials and supplies | 378.55 | 215.79 | 594.34 | |||||||||
| Training | - | - | - | |||||||||
| Total | 198,902.49 | 52,003.46 | 13.5 | 3.5 | - | 250,905.95 | ||||||
| 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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