Member's Expenditures Report
April 1, 2018 to March 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kelly, Pat
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kelly, Pat | Active | Calgary Rocky Ridge | 90 km² | 88,007 |
| 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 | 241,638.94 | - | 241,638.94 | |||||||||
| 2-Service Contracts | 746.49 | - | 746.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 64.54 | 35,731.99 | 22.0 | 5.0 | - | 35,796.53 | ||||||
| Designated traveller | - | 1,573.15 | 1.0 | 1.0 | - | 1,573.15 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,476.00 | 2,173.58 | 2.5 | - | - | 5,649.58 | ||||||
| Member's accommodation expenses | 430.11 | - | 430.11 | |||||||||
| Member's per diem expenses | 6,555.55 | - | 6,555.55 | |||||||||
| Member's secondary residence expenses | 16,735.47 | - | 16,735.47 | |||||||||
| 4-Hospitality | 991.80 | - | 991.80 | |||||||||
| 5-Gifts | 205.26 | - | 205.26 | |||||||||
| 6-Advertising | 3,659.99 | - | 3,659.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,490.91 | 15,490.91 | |||||||||
| Ten percenters | - | 1,168.32 | 1,168.32 | |||||||||
| Other printing related expenses | 715.99 | - | 715.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 45,414.11 | - | 45,414.11 | |||||||||
| Furniture, furnishing and equipment purchases | 59.99 | - | 59.99 | |||||||||
| Equipment rentals | 251.45 | - | 251.45 | |||||||||
| Informatics and telecommunication equipment purchases | 4,177.31 | - | 4,177.31 | |||||||||
| Telecommunication services | 4,628.60 | 4,037.22 | 8,665.82 | |||||||||
| Repairs and maintenance | 505.25 | - | 505.25 | |||||||||
| Postage and courier services | 484.86 | - | 484.86 | |||||||||
| Materials and supplies | 710.16 | 4,381.05 | 5,091.21 | |||||||||
| Training | 601.65 | - | 601.65 | |||||||||
| Total | 332,053.52 | 64,556.22 | 25.5 | 6.0 | - | 396,609.74 | ||||||
| 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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