Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Silva, Mario
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Silva, Mario | Active | Davenport | 13. km² | 66,189. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 218,554.22 | 0.00 | 218,554.22 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,034.88 | 89,318.01 | 91,352.89 |
| Employees | 0.00 | 5,632.10 | 5,632.10 |
| Member's accommodation and per diem expenses | 23,338.01 | 0.00 | 23,338.01 |
| 3-Hospitality and events | 1,947.79 | 0.00 | 1,947.79 |
| 4-Advertising | 6,587.52 | 0.00 | 6,587.52 |
| 5-Printing | |||
| Householders | 0.00 | 12,095.05 | 12,095.05 |
| Ten percenters | 0.00 | 3,061.78 | 3,061.78 |
| Other printing-related expenses | 321.75 | 0.00 | 321.75 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,098.05 | 0.00 | 18,098.05 |
| Furniture, furnishing and equipment purchases | 259.98 | 0.00 | 259.98 |
| Equipment rentals | 2,593.18 | 0.00 | 2,593.18 |
| Informatics and telecommunication equipment purchases | 3,028.62 | 2,695.96 | 5,724.58 |
| Telecommunication services | 6,496.55 | 15,218.43 | 21,714.98 |
| Repairs and maintenance | 855.90 | 0.00 | 855.90 |
| Postage and courier services | 927.39 | 0.00 | 927.39 |
| Materials and supplies | 2,004.87 | 4,432.01 | 6,436.88 |
| Training | 1,390.00 | 0.00 | 1,390.00 |
| Total | 288,438.71 | 132,453.34 | 420,892.05 |