Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Cadman, Dona
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cadman, Dona | Active | Surrey North | 49. km² | 68,137. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 204,294.09 | 0.00 | 204,294.09 |
| 2-Travel | |||
| Member, designated traveller and dependants | 210.81 | 164,479.35 | 164,690.16 |
| Employees | 3,529.52 | 5,148.90 | 8,678.42 |
| Member's accommodation and per diem expenses | 25,826.27 | 0.00 | 25,826.27 |
| 3-Hospitality and events | 1,028.21 | 0.00 | 1,028.21 |
| 4-Advertising | 14,743.12 | 0.00 | 14,743.12 |
| 5-Printing | |||
| Householders | 0.00 | 15,793.54 | 15,793.54 |
| Ten percenters | 0.00 | 5,365.30 | 5,365.30 |
| Other printing-related expenses | 234.60 | 0.00 | 234.60 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,826.48 | 0.00 | 23,826.48 |
| Furniture, furnishing and equipment purchases | 1,021.74 | 360.47 | 1,382.21 |
| Equipment rentals | 321.03 | 0.00 | 321.03 |
| Informatics and telecommunication equipment purchases | 1,085.02 | 719.97 | 1,804.99 |
| Telecommunication services | 3,746.83 | 6,449.26 | 10,196.09 |
| Repairs and maintenance | 710.00 | 445.20 | 1,155.20 |
| Postage and courier services | 687.40 | 0.00 | 687.40 |
| Materials and supplies | 1,772.45 | 4,109.11 | 5,881.56 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 283,037.57 | 202,871.10 | 485,908.67 |