Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Silva, Mario
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Silva, Mario From April 1st to May 1st, 2011 | NR | Davenport | 13. km² | 66,731. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 18,827.20 | 0.00 | 18,827.20 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 3,063.07 | 3,063.07 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 7,220.15 | 0.00 | 7,220.15 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 197.00 | 0.00 | 197.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 884.60 | 1,912.86 | 2,797.46 |
| Repairs and maintenance | 320.00 | 0.00 | 320.00 |
| Postage and courier services | 0.00 | 0.00 | 0.00 |
| Materials and supplies | 3.50 | 34.30 | 37.80 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 27,452.45 | 5,010.23 | 32,462.68 |