Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Donnelly, Fin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Donnelly, Fin From November 09, 2009 to March 31st, 2010 | NEB | New Westminster-Coquitlam | 55. km² | 80,755. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 43,130.83 | 0.00 | 43,130.83 |
| 2-Travel | |||
| Member, designated traveller and dependants | 138.56 | 46,397.09 | 46,535.65 |
| Employees | 1,593.79 | 2,756.00 | 4,349.79 |
| Member's accommodation and per diem expenses | 9,980.00 | 0.00 | 9,980.00 |
| 3-Hospitality and events | 3,274.27 | 0.00 | 3,274.27 |
| 4-Advertising | 10,480.44 | 0.00 | 10,480.44 |
| 5-Printing | |||
| Householders | 0.00 | 3,594.89 | 3,594.89 |
| Ten percenters | 0.00 | 12,186.56 | 12,186.56 |
| Stationery and printing-related expenses | 890.66 | 0.00 | 890.66 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 10,854.15 | 0.00 | 10,854.15 |
| Furniture, furnishing and equipment purchases | 1,123.66 | 1,718.00 | 2,841.66 |
| Equipment rentals | 657.63 | 0.00 | 657.63 |
| Informatics and telecommunication equipment purchases | 12,481.77 | 1,266.30 | 13,748.07 |
| Telecommunication services | 1,267.53 | 3,856.56 | 5,124.09 |
| Repairs and maintenance | 120.00 | 0.00 | 120.00 |
| Postage and courier services | 262.47 | 0.00 | 262.47 |
| Materials and supplies | 7,820.59 | 6,806.77 | 14,627.36 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 104,076.35 | 78,582.17 | 182,658.52 |