Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Grewal, Nina
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Grewal, Nina | Active | Fleetwood-Port Kells | 111. km² | 86,503. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,669.85 | 0.00 | 221,669.85 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,790.53 | 126,690.58 | 133,481.11 |
| Employees | 876.28 | 1,878.25 | 2,754.53 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 2,644.85 | 0.00 | 2,644.85 |
| 4-Advertising | 16,166.42 | 0.00 | 16,166.42 |
| 5-Printing | |||
| Householders | 0.00 | 21,914.49 | 21,914.49 |
| Ten percenters | 0.00 | 47,910.17 | 47,910.17 |
| Other printing-related expenses | 356.80 | 0.00 | 356.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,789.99 | 0.00 | 28,789.99 |
| Furniture, furnishing and equipment purchases | 300.38 | 0.00 | 300.38 |
| Equipment rentals | 6,482.51 | 0.00 | 6,482.51 |
| Informatics and telecommunication equipment purchases | 4,361.95 | 799.98 | 5,161.93 |
| Telecommunication services | 11,522.07 | 9,863.49 | 21,385.56 |
| Repairs and maintenance | 862.77 | 0.00 | 862.77 |
| Postage and courier services | 3,504.45 | 0.00 | 3,504.45 |
| Materials and supplies | 2,616.03 | 1,711.69 | 4,327.72 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 332,794.88 | 210,768.65 | 543,563.53 |