Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Shory, Devinder
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Shory, Devinder | Active | Calgary Northeast | 127 km² | 87,307 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 202,079.83 | - | 202,079.83 | |||||||||
| 2-Service Contracts | 396.49 | - | 396.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,968.52 | 72,630.59 | 24.5 | 7.5 | - | 78,599.11 | ||||||
| Designated traveller | - | 6,285.95 | - | 6.0 | - | 6,285.95 | ||||||
| Dependants | - | 1,528.49 | - | 2.0 | - | 1,528.49 | ||||||
| Employees | 2,595.56 | 2,164.85 | 2.0 | - | - | 4,760.41 | ||||||
| Member's accommodation expenses | 15,068.28 | - | 15,068.28 | |||||||||
| Member's per diem expenses | 8,932.16 | - | 8,932.16 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 7,232.09 | - | 7,232.09 | |||||||||
| 5-Gifts | 1,807.35 | - | 1,807.35 | |||||||||
| 6-Advertising | 27,476.25 | - | 27,476.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,835.56 | 17,835.56 | |||||||||
| Ten percenters | - | 21,111.55 | 21,111.55 | |||||||||
| Other printing related expenses | 5,532.23 | - | 5,532.23 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,850.78 | - | 39,850.78 | |||||||||
| Furniture, furnishing and equipment purchases | 827.99 | - | 827.99 | |||||||||
| Equipment rentals | 508.09 | - | 508.09 | |||||||||
| Informatics and telecommunication equipment purchases | 5,166.66 | 378.98 | 5,545.64 | |||||||||
| Telecommunication services | 3,514.41 | 8,455.97 | 11,970.38 | |||||||||
| Repairs and maintenance | 473.00 | 450.00 | 923.00 | |||||||||
| Postage and courier services | 5,000.81 | - | 5,000.81 | |||||||||
| Materials and supplies | 2,720.61 | 4,580.53 | 7,301.14 | |||||||||
| Training | - | - | - | |||||||||
| Total | 335,151.11 | 135,422.47 | 26.5 | 15.5 | - | 470,573.58 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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