Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Black, Dawn
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Black, Dawn From April 1st to April 13, 2009 | RS | New Westminster-Coquitlam | 55. km² | 80,755. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 8,536.47 | 0.00 | 8,536.47 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 9,255.31 | 9,255.31 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,955.10 | 0.00 | 2,955.10 |
| 3-Hospitality and events | 800.00 | 0.00 | 800.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 2,170.83 | 0.00 | 2,170.83 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 201.95 | 0.00 | 201.95 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 322.72 | 1,010.27 | 1,332.99 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 0.00 | 0.00 | 0.00 |
| Materials and supplies | 0.00 | 30.02 | 30.02 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 14,987.07 | 10,295.60 | 25,282.67 |