Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
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 | 77,482.26 | - | 77,482.26 | |||||||||
| 2-Service Contracts | 1,375.00 | - | 1,375.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,305.55 | 25,455.19 | 7.5 | 3.5 | 1.0 | 26,760.74 | ||||||
| Designated traveller | - | 3,069.66 | - | 3.0 | - | 3,069.66 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 131.78 | 463.37 | 595.15 | |||||||||
| Member's accommodation expenses | 181.27 | - | 181.27 | |||||||||
| Member's per diem expenses | 2,998.31 | - | 2,998.31 | |||||||||
| Member's secondary residence expenses | 5,035.51 | - | 5,035.51 | |||||||||
| 4-Hospitality | 1,699.68 | - | 1,699.68 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,080.00 | - | 10,080.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,727.77 | 8,727.77 | |||||||||
| Ten percenters | - | 3,963.65 | 3,963.65 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,985.58 | - | 19,985.58 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 95.43 | - | 95.43 | |||||||||
| Informatics and telecommunication equipment purchases | 2,364.98 | - | 2,364.98 | |||||||||
| Telecommunication services | 1,258.76 | 5,135.01 | 6,393.77 | |||||||||
| Repairs and maintenance | 323.00 | - | 323.00 | |||||||||
| Postage and courier services | 1,197.46 | - | 1,197.46 | |||||||||
| Materials and supplies | 363.23 | 3,032.28 | 3,395.51 | |||||||||
| Training | - | - | - | |||||||||
| Total | 125,877.80 | 49,846.93 | 7.5 | 6.5 | 1.0 | 175,724.73 | ||||||
| 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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