Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Grewal, Nina
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Grewal, Nina | Active | Fleetwood-Port Kells | 111. km² | 86,503. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 206,902.25 | 0.00 | 206,902.25 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,598.71 | 121,187.60 | 128,786.31 |
| Employees | 73.56 | 0.00 | 73.56 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 3,133.34 | 0.00 | 3,133.34 |
| 4-Advertising | 12,819.12 | 0.00 | 12,819.12 |
| 5-Printing | |||
| Householders | 0.00 | 8,279.41 | 8,279.41 |
| Ten percenters | 0.00 | 52,422.92 | 52,422.92 |
| Stationery and printing-related expenses | 1,126.06 | 0.00 | 1,126.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,638.96 | 0.00 | 28,638.96 |
| Furniture, furnishing and equipment purchases | 4,523.18 | 3,760.00 | 8,283.18 |
| Equipment rentals | 6,443.78 | 0.00 | 6,443.78 |
| Informatics and telecommunication equipment purchases | 11,725.65 | 889.96 | 12,615.61 |
| Telecommunication services | 11,306.84 | 14,146.69 | 25,453.53 |
| Repairs and maintenance | 102.96 | 1,200.90 | 1,303.86 |
| Postage and courier services | 3,621.36 | 0.00 | 3,621.36 |
| Materials and supplies | 3,197.79 | 4,705.61 | 7,903.40 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 326,681.56 | 206,593.09 | 533,274.65 |