Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Yurdiga, David
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Yurdiga, David | NewlyElectedInByElection | Fort McMurray—Athabasca | 180,320 km² | 76,298 |
| 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 | 158,255.58 | - | 158,255.58 | |||||||||
| 2-Service Contracts | 8,417.86 | - | 8,417.86 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 15,049.11 | 35,900.97 | 13.5 | - | - | 50,950.08 | ||||||
| Designated traveller | - | 12,365.88 | 6.0 | - | - | 12,365.88 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,094.12 | 11,206.60 | 9.0 | - | - | 19,300.72 | ||||||
| Member's accommodation expenses | 652.61 | - | 652.61 | |||||||||
| Member's per diem expenses | 4,583.06 | - | 4,583.06 | |||||||||
| Member's secondary residence expenses | 15,147.93 | - | 15,147.93 | |||||||||
| 4-Hospitality | 6,231.54 | - | 6,231.54 | |||||||||
| 5-Gifts | 886.69 | - | 886.69 | |||||||||
| 6-Advertising | 11,729.95 | - | 11,729.95 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,212.05 | 9,212.05 | |||||||||
| Ten percenters | - | 6,516.75 | 6,516.75 | |||||||||
| Other printing related expenses | 534.00 | - | 534.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,030.63 | - | 19,030.63 | |||||||||
| Furniture, furnishing and equipment purchases | 625.48 | - | 625.48 | |||||||||
| Equipment rentals | 912.00 | - | 912.00 | |||||||||
| Informatics and telecommunication equipment purchases | 3,981.95 | 119.96 | 4,101.91 | |||||||||
| Telecommunication services | 2,513.70 | 6,186.19 | 8,699.89 | |||||||||
| Repairs and maintenance | 246.50 | - | 246.50 | |||||||||
| Postage and courier services | 1,953.75 | - | 1,953.75 | |||||||||
| Materials and supplies | 978.09 | 1,085.71 | 2,063.80 | |||||||||
| Training | - | - | - | |||||||||
| Total | 259,824.55 | 82,594.11 | 28.5 | - | - | 342,418.66 | ||||||
| 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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