Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Day, Hon. Stockwell
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Day, Hon. Stockwell | Active | Okanagan-Coquihalla | 10,638. km² | 83,242. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 240,217.16 | 0.00 | 240,217.16 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,392.13 | 96,613.23 | 99,005.36 |
| Employees | 15,459.29 | 3,539.82 | 18,999.11 |
| Member's accommodation and per diem expenses | 19,102.45 | 0.00 | 19,102.45 |
| 3-Hospitality and events | 3,511.45 | 0.00 | 3,511.45 |
| 4-Advertising | 22,360.73 | 0.00 | 22,360.73 |
| 5-Printing | |||
| Householders | 0.00 | 14,573.48 | 14,573.48 |
| Ten percenters | 0.00 | 23,332.75 | 23,332.75 |
| Stationery and printing-related expenses | 726.00 | 0.00 | 726.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 11,570.23 | 0.00 | 11,570.23 |
| Furniture, furnishing and equipment purchases | 497.73 | 0.00 | 497.73 |
| Equipment rentals | 3,154.64 | 0.00 | 3,154.64 |
| Informatics and telecommunication equipment purchases | 1,250.03 | 1,498.97 | 2,749.00 |
| Telecommunication services | 12,580.35 | 12,390.90 | 24,971.25 |
| Repairs and maintenance | 1,369.00 | 154.16 | 1,523.16 |
| Postage and courier services | 3,374.30 | 0.00 | 3,374.30 |
| Materials and supplies | 1,538.42 | 2,603.67 | 4,142.09 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 339,103.91 | 154,706.98 | 493,810.89 |