Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Shory, Devinder
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Shory, Devinder | Active | Calgary Northeast | 127 km² | 83,214 |
| 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 | 35,086.95 | - | 35,086.95 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 720.73 | 14,888.72 | 5.0 | 2.5 | - | 15,609.45 | ||||||
| Designated traveller | - | 1,378.61 | - | 2.0 | - | 1,378.61 | ||||||
| Dependants | - | 2,271.75 | - | 2.0 | - | 2,271.75 | ||||||
| Employees | 80.85 | 842.56 | 923.41 | |||||||||
| Member's accommodation expenses | 4,733.85 | - | 4,733.85 | |||||||||
| Member's per diem expenses | 2,346.86 | - | 2,346.86 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 838.65 | - | 838.65 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,894.45 | - | 6,894.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,654.07 | 4,654.07 | |||||||||
| Ten percenters | - | 3,843.16 | 3,843.16 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,323.72 | - | 13,323.72 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 274.94 | - | 274.94 | |||||||||
| Informatics and telecommunication equipment purchases | 3,471.20 | - | 3,471.20 | |||||||||
| Telecommunication services | 1,403.90 | 1,611.64 | 3,015.54 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 787.86 | - | 787.86 | |||||||||
| Materials and supplies | 75.24 | 118.20 | 193.44 | |||||||||
| Training | - | - | - | |||||||||
| Total | 70,039.20 | 29,608.71 | 5.0 | 6.5 | - | 99,647.91 | ||||||
| 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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