Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Davies, Don
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Davies, Don | Active | Vancouver Kingsway | 21. km² | 80,817. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 222,652.50 | 0.00 | 222,652.50 |
| 2-Travel | |||
| Member, designated traveller and dependants | 856.25 | 114,457.98 | 115,314.23 |
| Employees | 2,989.65 | 12,935.28 | 15,924.93 |
| Member's accommodation and per diem expenses | 22,074.70 | 0.00 | 22,074.70 |
| 3-Hospitality and events | 5,419.31 | 0.00 | 5,419.31 |
| 4-Advertising | 13,693.58 | 0.00 | 13,693.58 |
| 5-Printing | |||
| Householders | 0.00 | 18,285.05 | 18,285.05 |
| Ten percenters | 0.00 | 37,646.37 | 37,646.37 |
| Stationery and printing-related expenses | 2,265.70 | 0.00 | 2,265.70 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,101.19 | 0.00 | 32,101.19 |
| Furniture, furnishing and equipment purchases | 278.19 | 1,571.47 | 1,849.66 |
| Equipment rentals | 1,793.89 | 0.00 | 1,793.89 |
| Informatics and telecommunication equipment purchases | 1,276.93 | 3,739.86 | 5,016.79 |
| Telecommunication services | 3,810.61 | 11,515.68 | 15,326.29 |
| Repairs and maintenance | 1,076.40 | 0.00 | 1,076.40 |
| Postage and courier services | 1,338.26 | 0.00 | 1,338.26 |
| Materials and supplies | 3,887.03 | 17,093.21 | 20,980.24 |
| Training | 87.50 | 0.00 | 87.50 |
| Total | 315,601.69 | 217,244.90 | 532,846.59 |