Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Black, Dawn
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Black, Dawn From April 1st to April 13, 2009 | RS | New Westminster-Coquitlam | 55. km² | 80,755. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 8,536.47 | 0.00 | 8,536.47 |
2-Travel | |||
Member, designated traveller and dependants | 0.00 | 9,255.31 | 9,255.31 |
Employees | 0.00 | 0.00 | 0.00 |
Member's accommodation and per diem expenses | 2,955.10 | 0.00 | 2,955.10 |
3-Hospitality and events | 800.00 | 0.00 | 800.00 |
4-Advertising | 0.00 | 0.00 | 0.00 |
5-Printing | |||
Householders | 0.00 | 0.00 | 0.00 |
Ten percenters | 0.00 | 0.00 | 0.00 |
Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
6-Offices | |||
Constituency office leases, insurance and utilities | 2,170.83 | 0.00 | 2,170.83 |
Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
Equipment rentals | 201.95 | 0.00 | 201.95 |
Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
Telecommunication services | 322.72 | 1,010.27 | 1,332.99 |
Repairs and maintenance | 0.00 | 0.00 | 0.00 |
Postage and courier services | 0.00 | 0.00 | 0.00 |
Materials and supplies | 0.00 | 30.02 | 30.02 |
Training | 0.00 | 0.00 | 0.00 |
Total | 14,987.07 | 10,295.60 | 25,282.67 |