Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Silva, Mario
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Silva, Mario | Active | Davenport | 13. km² | 66,189. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 211,584.52 | 0.00 | 211,584.52 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,322.00 | 78,210.01 | 80,532.01 |
| Employees | 543.38 | 8,955.29 | 9,498.67 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 3,674.06 | 0.00 | 3,674.06 |
| 4-Advertising | 6,493.70 | 0.00 | 6,493.70 |
| 5-Printing | |||
| Householders | 0.00 | 13,398.50 | 13,398.50 |
| Ten percenters | 0.00 | 23,987.93 | 23,987.93 |
| Stationery and printing-related expenses | 530.38 | 0.00 | 530.38 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,436.52 | 0.00 | 18,436.52 |
| Furniture, furnishing and equipment purchases | 145.79 | 494.63 | 640.42 |
| Equipment rentals | 3,076.60 | 0.00 | 3,076.60 |
| Informatics and telecommunication equipment purchases | 6,630.10 | 4,347.43 | 10,977.53 |
| Telecommunication services | 9,329.75 | 18,623.86 | 27,953.61 |
| Repairs and maintenance | 189.00 | 0.00 | 189.00 |
| Postage and courier services | 2,905.62 | 0.00 | 2,905.62 |
| Materials and supplies | 5,560.86 | 4,619.04 | 10,179.90 |
| Training | 3,300.00 | 0.00 | 3,300.00 |
| Total | 300,190.28 | 152,636.69 | 452,826.97 |