Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Day, Hon. Stockwell
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Day, Hon. Stockwell | Active | Okanagan-Coquihalla | 10,638. km² | 83,242. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 200,311.92 | 0.00 | 200,311.92 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,579.99 | 166,842.25 | 169,422.24 |
| Employees | 20,961.19 | 5,287.33 | 26,248.52 |
| Member's accommodation and per diem expenses | 19,094.10 | 0.00 | 19,094.10 |
| 3-Hospitality and events | 4,988.62 | 0.00 | 4,988.62 |
| 4-Advertising | 21,050.94 | 0.00 | 21,050.94 |
| 5-Printing | |||
| Householders | 0.00 | 4,504.83 | 4,504.83 |
| Ten percenters | 0.00 | 9,185.00 | 9,185.00 |
| Other printing-related expenses | 5,677.59 | 0.00 | 5,677.59 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 11,614.10 | 0.00 | 11,614.10 |
| Furniture, furnishing and equipment purchases | 421.54 | 164.00 | 585.54 |
| Equipment rentals | 2,558.56 | 0.00 | 2,558.56 |
| Informatics and telecommunication equipment purchases | 3,096.48 | 4,712.08 | 7,808.56 |
| Telecommunication services | 7,526.83 | 7,415.12 | 14,941.95 |
| Repairs and maintenance | 1,336.22 | 0.00 | 1,336.22 |
| Postage and courier services | 2,344.98 | 0.00 | 2,344.98 |
| Materials and supplies | 1,076.47 | 835.69 | 1,912.16 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 304,639.53 | 198,946.30 | 503,585.83 |