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Members' Expenditures Report
April 1, 2019 to December 31, 2019

 

Expenditures by Member

Block, Kelly
 
Member Status Constituency name Constituency size Number of electors
Block, KellyActiveCarlton Trail—Eagle Creek29,040 km²58,886

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,687.49  -   174,687.49
2-Service Contracts  489.10  -   489.10
3-Travel       
Member3,334.1922,719.4410.002.001.0026,053.63
Designated traveller-3,872.432.50- - 3,872.43
Dependants---- - -
Employees6,561.929,819.787.001.00 - 16,381.70
Member's accommodation expenses2,445.15- 2,445.15
Member's per diem expenses2,479.23- 2,479.23
Member's secondary residence expenses18,109.57- 18,109.57
4-Hospitality  483.87  -   483.87
5-Gifts  1,353.19  -   1,353.19
6-Advertising  15,522.37  -   15,522.37
7-Printing       
Householders-2,091.34 2,091.34
Ten percenters-4,106.92 4,106.92
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities47,318.54- 47,318.54
Furniture, furnishing and equipment purchases-- -
Equipment rentals613.93- 613.93
Informatics and telecommunication equipment purchases425.49- 425.49
Telecommunication services3,976.502,166.56 6,143.06
Repairs and maintenance517.92- 517.92
Postage and courier services1,639.45- 1,639.45
Materials and supplies1,911.88393.91 2,305.79
Training1,217.00- 1,217.00

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