Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Silva, Mario

MemberStatusConstituency nameConstituency sizeNumber of electors
Silva, MarioActiveDavenport13. km²66,189.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts211,584.520.00211,584.52
2-Travel
Member, designated traveller and dependants2,322.0078,210.0180,532.01
Employees543.388,955.299,498.67
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events3,674.060.003,674.06
4-Advertising6,493.700.006,493.70
5-Printing
Householders0.0013,398.5013,398.50
Ten percenters0.0023,987.9323,987.93
Stationery and printing-related expenses530.380.00530.38
6-Offices
Constituency office leases, insurance and utilities18,436.520.0018,436.52
Furniture, furnishing and equipment purchases145.79494.63640.42
Equipment rentals3,076.600.003,076.60
Informatics and telecommunication equipment purchases6,630.104,347.4310,977.53
Telecommunication services9,329.7518,623.8627,953.61
Repairs and maintenance189.000.00189.00
Postage and courier services2,905.620.002,905.62
Materials and supplies5,560.864,619.0410,179.90
Training3,300.000.003,300.00
Total300,190.28152,636.69452,826.97
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