Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Cadman, Dona
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cadman, Dona | Active | Surrey North | 49. km² | 68,137. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 202,854.64 | 0.00 | 202,854.64 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,795.90 | 143,779.38 | 145,575.28 |
| Employees | 12,030.53 | 9,576.21 | 21,606.74 |
| Member's accommodation and per diem expenses | 22,865.03 | 0.00 | 22,865.03 |
| 3-Hospitality and events | 4,148.13 | 0.00 | 4,148.13 |
| 4-Advertising | 27,732.86 | 0.00 | 27,732.86 |
| 5-Printing | |||
| Householders | 0.00 | 13,733.82 | 13,733.82 |
| Ten percenters | 0.00 | 21,505.51 | 21,505.51 |
| Stationery and printing-related expenses | 1,998.47 | 0.00 | 1,998.47 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,797.48 | 0.00 | 23,797.48 |
| Furniture, furnishing and equipment purchases | 651.20 | 60.00 | 711.20 |
| Equipment rentals | 622.80 | 0.00 | 622.80 |
| Informatics and telecommunication equipment purchases | 3,111.98 | 6,665.95 | 9,777.93 |
| Telecommunication services | 4,320.68 | 13,922.36 | 18,243.04 |
| Repairs and maintenance | 1,995.55 | 1,716.57 | 3,712.12 |
| Postage and courier services | 2,303.56 | 0.00 | 2,303.56 |
| Materials and supplies | 3,416.91 | 11,807.92 | 15,224.83 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 313,645.72 | 222,767.72 | 536,413.44 |