Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Donnelly, Fin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Donnelly, Fin | Active | New Westminster-Coquitlam | 55. km² | 80,755. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 213,017.86 | 0.00 | 213,017.86 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,198.26 | 110,455.96 | 111,654.22 |
| Employees | 4,924.50 | 13,103.93 | 18,028.43 |
| Member's accommodation and per diem expenses | 18,537.11 | 0.00 | 18,537.11 |
| 3-Hospitality and events | 1,759.86 | 0.00 | 1,759.86 |
| 4-Advertising | 17,470.99 | 0.00 | 17,470.99 |
| 5-Printing | |||
| Householders | 0.00 | 20,833.97 | 20,833.97 |
| Ten percenters | 0.00 | 3,877.88 | 3,877.88 |
| Other printing-related expenses | 1,085.50 | 0.00 | 1,085.50 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,479.30 | 0.00 | 29,479.30 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,785.74 | 0.00 | 2,785.74 |
| Informatics and telecommunication equipment purchases | 487.14 | 17.03 | 504.17 |
| Telecommunication services | 4,212.68 | 6,658.61 | 10,871.29 |
| Repairs and maintenance | 2,933.58 | 0.00 | 2,933.58 |
| Postage and courier services | 362.14 | 0.00 | 362.14 |
| Materials and supplies | 1,175.84 | 1,167.58 | 2,343.42 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 299,430.50 | 156,114.96 | 455,545.46 |