Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 83,188 |
| 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 | 218,189.21 | - | 218,189.21 | |||||||||
| 2-Service Contracts | 820.00 | - | 820.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 722.90 | 34,330.00 | 13.5 | 3.5 | - | 35,052.90 | ||||||
| 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 | 8,067.86 | - | 8,067.86 | |||||||||
| Member's secondary residence expenses | 18,846.90 | - | 18,846.90 | |||||||||
| 4-Hospitality | 1,344.24 | - | 1,344.24 | |||||||||
| 5-Gifts | 55.94 | - | 55.94 | |||||||||
| 6-Advertising | 497.64 | - | 497.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,340.96 | 14,340.96 | |||||||||
| Ten percenters | - | 8,731.40 | 8,731.40 | |||||||||
| Other printing related expenses | 900.00 | - | 900.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,853.00 | - | 23,853.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 686.13 | - | 686.13 | |||||||||
| Informatics and telecommunication equipment purchases | 327.62 | - | 327.62 | |||||||||
| Telecommunication services | 5,148.02 | 4,191.95 | 9,339.97 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 2,474.63 | - | 2,474.63 | |||||||||
| Materials and supplies | 681.10 | 327.79 | 1,008.89 | |||||||||
| Training | 2,190.00 | - | 2,190.00 | |||||||||
| Total | 290,026.07 | 67,317.50 | 17.5 | 3.5 | - | 357,343.57 | ||||||
| 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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