Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Davies, Don
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Davies, Don | Active | Vancouver Kingsway | 21. km² | 80,817. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 232,922.71 | 0.00 | 232,922.71 |
| 2-Travel | |||
| Member, designated traveller and dependants | 420.00 | 137,311.95 | 137,731.95 |
| Employees | 3,916.14 | 13,709.61 | 17,625.75 |
| Member's accommodation and per diem expenses | 21,343.49 | 0.00 | 21,343.49 |
| 3-Hospitality and events | 8,840.16 | 0.00 | 8,840.16 |
| 4-Advertising | 18,738.36 | 0.00 | 18,738.36 |
| 5-Printing | |||
| Householders | 0.00 | 12,803.68 | 12,803.68 |
| Ten percenters | 0.00 | 19,011.03 | 19,011.03 |
| Other printing-related expenses | 2,027.42 | 0.00 | 2,027.42 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,590.46 | 0.00 | 33,590.46 |
| Furniture, furnishing and equipment purchases | 758.37 | 686.43 | 1,444.80 |
| Equipment rentals | 1,150.69 | 0.00 | 1,150.69 |
| Informatics and telecommunication equipment purchases | 428.68 | 3,307.96 | 3,736.64 |
| Telecommunication services | 4,623.54 | 9,814.78 | 14,438.32 |
| Repairs and maintenance | 1,177.50 | 0.00 | 1,177.50 |
| Postage and courier services | 1,429.01 | 37.35 | 1,466.36 |
| Materials and supplies | 4,031.70 | 4,888.87 | 8,920.57 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 335,398.23 | 201,571.66 | 536,969.89 |