Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Davies, Libby
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Davies, Libby | Active | Vancouver East | 21. km² | 77,817. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 238,467.28 | 0.00 | 238,467.28 |
| 2-Travel | |||
| Member, designated traveller and dependants | 60.00 | 156,553.88 | 156,613.88 |
| Employees | 646.00 | 3,645.68 | 4,291.68 |
| Member's accommodation and per diem expenses | 19,858.12 | 0.00 | 19,858.12 |
| 3-Hospitality and events | 2,983.28 | 0.00 | 2,983.28 |
| 4-Advertising | 3,742.58 | 0.00 | 3,742.58 |
| 5-Printing | |||
| Householders | 0.00 | 14,247.61 | 14,247.61 |
| Ten percenters | 0.00 | 17,952.74 | 17,952.74 |
| Other printing-related expenses | 7,860.00 | 0.00 | 7,860.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,637.52 | 0.00 | 25,637.52 |
| Furniture, furnishing and equipment purchases | 239.94 | 1,325.65 | 1,565.59 |
| Equipment rentals | 575.11 | 0.00 | 575.11 |
| Informatics and telecommunication equipment purchases | 821.17 | 648.98 | 1,470.15 |
| Telecommunication services | 3,145.10 | 5,638.95 | 8,784.05 |
| Repairs and maintenance | 608.94 | 0.00 | 608.94 |
| Postage and courier services | 1,200.24 | 0.00 | 1,200.24 |
| Materials and supplies | 3,651.12 | 4,280.16 | 7,931.28 |
| Training | 200.00 | 0.00 | 200.00 |
| Total | 309,696.40 | 204,293.65 | 513,990.05 |