Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Shory, Devinder
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Shory, Devinder | Active | Calgary Northeast | 127. km² | 83,214. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 173,904.69 | 0.00 | 173,904.69 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,047.69 | 140,674.29 | 146,721.98 |
| Employees | 2,124.90 | 1,338.54 | 3,463.44 |
| Member's accommodation and per diem expenses | 22,788.30 | 0.00 | 22,788.30 |
| 3-Hospitality and events | 9,063.00 | 0.00 | 9,063.00 |
| 4-Advertising | 9,938.38 | 0.00 | 9,938.38 |
| 5-Printing | |||
| Householders | 0.00 | 14,502.77 | 14,502.77 |
| Ten percenters | 0.00 | 84,134.34 | 84,134.34 |
| Stationery and printing-related expenses | 1,223.12 | 0.00 | 1,223.12 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 41,401.51 | 0.00 | 41,401.51 |
| Furniture, furnishing and equipment purchases | 2,962.44 | 1,603.68 | 4,566.12 |
| Equipment rentals | 1,536.48 | 0.00 | 1,536.48 |
| Informatics and telecommunication equipment purchases | 14,099.78 | 4,213.97 | 18,313.75 |
| Telecommunication services | 1,607.31 | 21,178.50 | 22,785.81 |
| Repairs and maintenance | 1,620.00 | 79.60 | 1,699.60 |
| Postage and courier services | 6,532.16 | 0.00 | 6,532.16 |
| Materials and supplies | 2,769.94 | 9,088.67 | 11,858.61 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 297,619.70 | 276,814.36 | 574,434.06 |