Skip to main content

Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

Block, Kelly
 
Member Status Constituency name Constituency size Number of electors
Block, KellyActiveCarlton Trail—Eagle Creek29,040 km²56,074

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  186,865.18  -   186,865.18
2-Service Contracts  260.28  -   260.28
3-Travel       
Member2,999.1233,755.4313.003.00 - 36,754.55
Designated traveller-3,685.281.00- - 3,685.28
Dependants---- - -
Employees4,689.236,670.008.00- - 11,359.23
Member's accommodation expenses2,073.55- 2,073.55
Member's per diem expenses4,504.44- 4,504.44
Member's secondary residence expenses17,550.70- 17,550.70
4-Hospitality  512.48  -   512.48
5-Gifts  362.78  -   362.78
6-Advertising  14,931.46  -   14,931.46
7-Printing       
Householders-9,219.73 9,219.73
Ten percenters-2,346.82 2,346.82
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities45,736.20- 45,736.20
Furniture, furnishing and equipment purchases717.50- 717.50
Equipment rentals986.00- 986.00
Informatics and telecommunication equipment purchases111.87- 111.87
Telecommunication services5,595.171,008.86 6,604.03
Repairs and maintenance316.12- 316.12
Postage and courier services1,637.22- 1,637.22
Materials and supplies4,196.55995.87 5,192.42
Training-- -

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