Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 58,887 |
| 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 | 259,245.34 | - | 259,245.34 | |||||||||
| 2-Service Contracts | 4,665.38 | - | 4,665.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,439.47 | 29,548.01 | 15.0 | 2.0 | 1.0 | 33,987.48 | ||||||
| Designated traveller | - | 3,872.43 | 2.5 | - | - | 3,872.43 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,133.67 | 10,099.93 | 8.0 | 1.0 | - | 17,233.60 | ||||||
| Member's accommodation expenses | 2,627.23 | - | 2,627.23 | |||||||||
| Member's per diem expenses | 4,102.72 | - | 4,102.72 | |||||||||
| Member's secondary residence expenses | 26,089.60 | - | 26,089.60 | |||||||||
| 4-Hospitality | 818.19 | - | 818.19 | |||||||||
| 5-Gifts | 1,353.19 | - | 1,353.19 | |||||||||
| 6-Advertising | 31,212.90 | - | 31,212.90 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,163.00 | 5,163.00 | |||||||||
| Ten percenters | - | 6,240.31 | 6,240.31 | |||||||||
| Other printing related expenses | 940.80 | - | 940.80 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 49,368.54 | - | 49,368.54 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,074.53 | - | 1,074.53 | |||||||||
| Informatics and telecommunication equipment purchases | 3,861.88 | - | 3,861.88 | |||||||||
| Telecommunication services | 7,348.72 | 4,212.93 | 11,561.65 | |||||||||
| Repairs and maintenance | 1,395.87 | - | 1,395.87 | |||||||||
| Postage and courier services | 2,604.33 | - | 2,604.33 | |||||||||
| Materials and supplies | 7,254.98 | 393.91 | 7,648.89 | |||||||||
| Training | 1,467.00 | - | 1,467.00 | |||||||||
| Total | 417,004.34 | 59,530.52 | 25.5 | 3.0 | 1.0 | 476,534.86 | ||||||
| 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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