Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Davies, Don
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Davies, Don | Active | Vancouver Kingsway | 15 km² | 72,438 |
| 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 | 255,334.45 | - | 255,334.45 | |||||||||
| 2-Service Contracts | 13,825.71 | - | 13,825.71 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,168.27 | 50,948.88 | 22.0 | 2.0 | - | 52,117.15 | ||||||
| Designated traveller | - | 2,259.80 | 1.0 | - | - | 2,259.80 | ||||||
| Dependants | - | 2,156.44 | 1.0 | - | - | 2,156.44 | ||||||
| Employees | 3,444.09 | 4,909.77 | 5.0 | - | - | 8,353.86 | ||||||
| Member's accommodation expenses | 146.90 | - | 146.90 | |||||||||
| Member's per diem expenses | 7,216.42 | - | 7,216.42 | |||||||||
| Member's secondary residence expenses | 11,025.54 | - | 11,025.54 | |||||||||
| 4-Hospitality | 9,350.57 | - | 9,350.57 | |||||||||
| 5-Gifts | 505.06 | - | 505.06 | |||||||||
| 6-Advertising | 22,962.39 | - | 22,962.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,558.44 | 11,558.44 | |||||||||
| Ten percenters | - | 3,908.85 | 3,908.85 | |||||||||
| Other printing related expenses | 2,946.03 | - | 2,946.03 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 46,461.72 | - | 46,461.72 | |||||||||
| Furniture, furnishing and equipment purchases | 39.99 | 42.28 | 82.27 | |||||||||
| Equipment rentals | 4,034.63 | - | 4,034.63 | |||||||||
| Informatics and telecommunication equipment purchases | 6,697.11 | 8.30 | 6,705.41 | |||||||||
| Telecommunication services | 7,486.96 | 4,037.23 | 11,524.19 | |||||||||
| Repairs and maintenance | 710.00 | - | 710.00 | |||||||||
| Postage and courier services | 2,114.59 | - | 2,114.59 | |||||||||
| Materials and supplies | 1,964.05 | 1,781.21 | 3,745.26 | |||||||||
| Training | 650.00 | - | 650.00 | |||||||||
| Total | 398,084.48 | 81,611.20 | 29.0 | 2.0 | - | 479,695.68 | ||||||
| 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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