Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 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 | 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 | 87,706.70 | - | 87,706.70 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,575.85 | 29,600.35 | 9.0 | 5.0 | - | 33,176.20 | ||||||
| Designated traveller | - | 4,326.94 | - | 4.0 | - | 4,326.94 | ||||||
| Dependants | - | 1,528.49 | - | 2.0 | - | 1,528.49 | ||||||
| Employees | 1,102.44 | 1,109.22 | 1.0 | - | - | 2,211.66 | ||||||
| Member's accommodation expenses | 6,079.24 | - | 6,079.24 | |||||||||
| Member's per diem expenses | 3,091.95 | - | 3,091.95 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 2,673.53 | - | 2,673.53 | |||||||||
| 5-Gifts | 85.48 | - | 85.48 | |||||||||
| 6-Advertising | 11,030.45 | - | 11,030.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,654.07 | 4,654.07 | |||||||||
| Ten percenters | - | 9,327.73 | 9,327.73 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,316.51 | - | 23,316.51 | |||||||||
| Furniture, furnishing and equipment purchases | 827.99 | - | 827.99 | |||||||||
| Equipment rentals | 321.56 | - | 321.56 | |||||||||
| Informatics and telecommunication equipment purchases | 3,496.20 | 59.99 | 3,556.19 | |||||||||
| Telecommunication services | 1,901.62 | 2,702.06 | 4,603.68 | |||||||||
| Repairs and maintenance | 332.00 | - | 332.00 | |||||||||
| Postage and courier services | 2,234.39 | - | 2,234.39 | |||||||||
| Materials and supplies | 403.59 | 212.34 | 615.93 | |||||||||
| Training | - | - | - | |||||||||
| Total | 148,179.50 | 53,521.19 | 10.0 | 11.0 | - | 201,700.69 | ||||||
| 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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