Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Day, Hon. Stockwell

MemberStatusConstituency nameConstituency sizeNumber of electors
Day, Hon. StockwellActiveOkanagan-Coquihalla10,638. km²83,242.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts240,217.160.00240,217.16
2-Travel
Member, designated traveller and dependants2,392.1396,613.2399,005.36
Employees15,459.293,539.8218,999.11
Member's accommodation and per diem expenses19,102.450.0019,102.45
3-Hospitality and events3,511.450.003,511.45
4-Advertising22,360.730.0022,360.73
5-Printing
Householders0.0014,573.4814,573.48
Ten percenters0.0023,332.7523,332.75
Stationery and printing-related expenses726.000.00726.00
6-Offices
Constituency office leases, insurance and utilities11,570.230.0011,570.23
Furniture, furnishing and equipment purchases497.730.00497.73
Equipment rentals3,154.640.003,154.64
Informatics and telecommunication equipment purchases1,250.031,498.972,749.00
Telecommunication services12,580.3512,390.9024,971.25
Repairs and maintenance1,369.00154.161,523.16
Postage and courier services3,374.300.003,374.30
Materials and supplies1,538.422,603.674,142.09
Training0.000.000.00
Total339,103.91154,706.98493,810.89
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