Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Donnelly, Fin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Donnelly, Fin | Active | Port Moody—Coquitlam | 101 km² | 79,555 |
| 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 | 240,173.80 | - | 240,173.80 | |||||||||
| 2-Service Contracts | 38,409.85 | - | 38,409.85 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,329.48 | 44,958.38 | 22.0 | - | - | 47,287.86 | ||||||
| Designated traveller | - | 2,171.16 | 1.0 | - | - | 2,171.16 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 644.69 | - | 644.69 | |||||||||
| Member's per diem expenses | 8,432.96 | - | 8,432.96 | |||||||||
| Member's secondary residence expenses | 9,600.00 | - | 9,600.00 | |||||||||
| 4-Hospitality | 410.53 | - | 410.53 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,697.91 | - | 4,697.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,631.73 | 8,631.73 | |||||||||
| Ten percenters | - | 680.43 | 680.43 | |||||||||
| Other printing related expenses | 2,331.04 | - | 2,331.04 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,974.73 | - | 33,974.73 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 559.51 | - | 559.51 | |||||||||
| Informatics and telecommunication equipment purchases | 379.00 | - | 379.00 | |||||||||
| Telecommunication services | 6,926.56 | 4,037.23 | 10,963.79 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 236.61 | - | 236.61 | |||||||||
| Materials and supplies | 1,453.69 | 301.06 | 1,754.75 | |||||||||
| Training | - | - | - | |||||||||
| Total | 350,560.36 | 60,779.99 | 23.0 | - | - | 411,340.35 | ||||||
| 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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