Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Shory, Devinder
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Shory, Devinder | Active | Calgary Northeast | 127. km² | 83,214. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 173,664.29 | 0.00 | 173,664.29 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,204.50 | 187,084.20 | 195,288.70 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 24,741.84 | 0.00 | 24,741.84 |
| 3-Hospitality and events | 7,684.95 | 0.00 | 7,684.95 |
| 4-Advertising | 12,423.57 | 0.00 | 12,423.57 |
| 5-Printing | |||
| Householders | 0.00 | 17,867.26 | 17,867.26 |
| Ten percenters | 0.00 | 25,622.70 | 25,622.70 |
| Other printing-related expenses | 695.00 | 0.00 | 695.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 41,967.78 | 0.00 | 41,967.78 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,096.40 | 0.00 | 1,096.40 |
| Informatics and telecommunication equipment purchases | 1,478.68 | 1,131.98 | 2,610.66 |
| Telecommunication services | 1,462.07 | 7,824.11 | 9,286.18 |
| Repairs and maintenance | 2,806.95 | 0.00 | 2,806.95 |
| Postage and courier services | 2,363.78 | 0.00 | 2,363.78 |
| Materials and supplies | 2,002.86 | 5,445.69 | 7,448.55 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 280,592.67 | 244,975.94 | 525,568.61 |