Member's Expenditures Report
April 1, 2016 to December 31, 2016
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 | 56,074 |
| 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 | 186,865.18 | - | 186,865.18 | |||||||||
| 2-Service Contracts | 260.28 | - | 260.28 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,999.12 | 33,755.43 | 13.0 | 3.0 | - | 36,754.55 | ||||||
| Designated traveller | - | 3,685.28 | 1.0 | - | - | 3,685.28 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,689.23 | 6,670.00 | 8.0 | - | - | 11,359.23 | ||||||
| Member's accommodation expenses | 2,073.55 | - | 2,073.55 | |||||||||
| Member's per diem expenses | 4,504.44 | - | 4,504.44 | |||||||||
| Member's secondary residence expenses | 17,550.70 | - | 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 utilities | 45,736.20 | - | 45,736.20 | |||||||||
| Furniture, furnishing and equipment purchases | 717.50 | - | 717.50 | |||||||||
| Equipment rentals | 986.00 | - | 986.00 | |||||||||
| Informatics and telecommunication equipment purchases | 111.87 | - | 111.87 | |||||||||
| Telecommunication services | 5,595.17 | 1,008.86 | 6,604.03 | |||||||||
| Repairs and maintenance | 316.12 | - | 316.12 | |||||||||
| Postage and courier services | 1,637.22 | - | 1,637.22 | |||||||||
| Materials and supplies | 4,196.55 | 995.87 | 5,192.42 | |||||||||
| Training | - | - | - | |||||||||
| Total | 294,045.85 | 57,681.99 | 22.0 | 3.0 | - | 351,727.84 | ||||||
| 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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