Member's Expenditures Report
Friday, April 1, 2016 to Thursday, June 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Davies, Don
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 49,832.16 | - | 49,832.16 | |||||||||
| 2-Service Contracts | 788.49 | - | 788.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 21,758.86 | 2.5 | 1.0 | - | 21,758.86 | ||||||
| Designated traveller | - | 2,288.14 | 2,288.14 | |||||||||
| Dependants | - | 2,773.39 | - | 1.0 | - | 2,773.39 | ||||||
| Employees | 576.15 | 2,744.50 | - | 1.0 | - | 3,320.65 | ||||||
| Member's accommodation expenses | 444.77 | - | 444.77 | |||||||||
| Member's per diem expenses | 1,082.79 | - | 1,082.79 | |||||||||
| Member's secondary residence expenses | 1,838.06 | - | 1,838.06 | |||||||||
| 4-Hospitality | 237.78 | - | 237.78 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,237.01 | - | 4,237.01 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,003.13 | 2,003.13 | |||||||||
| Ten percenters | - | 551.95 | 551.95 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,036.51 | - | 13,036.51 | |||||||||
| Furniture, furnishing and equipment purchases | - | 597.69 | 597.69 | |||||||||
| Equipment rentals | 210.98 | - | 210.98 | |||||||||
| Informatics and telecommunication equipment purchases | 558.03 | - | 558.03 | |||||||||
| Telecommunication services | 887.14 | - | 887.14 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 180.16 | - | 180.16 | |||||||||
| Materials and supplies | 557.00 | - | 557.00 | |||||||||
| Training | - | - | - | |||||||||
| Total | 74,467.03 | 32,717.66 | 2.5 | 3.0 | - | 107,184.69 | ||||||
| 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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