Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Black, Dawn

MemberStatusConstituency nameConstituency sizeNumber of electors
Black, Dawn
From April 1st to April 13, 2009
RSNew Westminster-Coquitlam55. km²80,755.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts8,536.470.008,536.47
2-Travel
Member, designated traveller and dependants0.009,255.319,255.31
Employees0.000.000.00
Member's accommodation and per diem expenses2,955.100.002,955.10
3-Hospitality and events800.000.00800.00
4-Advertising0.000.000.00
5-Printing
Householders0.000.000.00
Ten percenters0.000.000.00
Stationery and printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities2,170.830.002,170.83
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals201.950.00201.95
Informatics and telecommunication equipment purchases0.000.000.00
Telecommunication services322.721,010.271,332.99
Repairs and maintenance0.000.000.00
Postage and courier services0.000.000.00
Materials and supplies0.0030.0230.02
Training0.000.000.00
Total14,987.0710,295.6025,282.67
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