Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Grewal, Nina
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Grewal, Nina | Active | Fleetwood—Port Kells | 111. km² | 95,797. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 218,711.72 | 0.00 | 218,711.72 |
| 2-Travel | |||
| Member, designated traveller and dependants | 551.38 | 107,583.33 | 108,134.71 |
| Employees | 28.50 | 0.00 | 28.50 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 1,800.78 | 0.00 | 1,800.78 |
| 4-Advertising | 7,200.18 | 0.00 | 7,200.18 |
| 5-Printing | |||
| Householders | 0.00 | 16,271.01 | 16,271.01 |
| Ten percenters | 0.00 | 5,226.62 | 5,226.62 |
| Other printing-related expenses | 550.00 | 0.00 | 550.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,405.71 | 0.00 | 32,405.71 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 525.00 | 0.00 | 525.00 |
| Informatics and telecommunication equipment purchases | 2,083.56 | 4,242.42 | 6,325.98 |
| Telecommunication services | 3,360.19 | 9,900.12 | 13,260.31 |
| Repairs and maintenance | 857.00 | 0.00 | 857.00 |
| Postage and courier services | 1,167.72 | 0.00 | 1,167.72 |
| Materials and supplies | 2,924.51 | 1,069.31 | 3,993.82 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 298,404.25 | 144,292.81 | 442,697.06 |