Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Day, Hon. Stockwell
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Day, Hon. Stockwell From April 1st to May 1st, 2011 | NSR | Okanagan—Coquihalla | 10,638. km² | 86,195. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 22,025.79 | 0.00 | 22,025.79 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 10,659.11 | 10,659.11 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 42.28 | 0.00 | 42.28 |
| 4-Advertising | 49.20 | 0.00 | 49.20 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 968.36 | 0.00 | 968.36 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 546.00 | 0.00 | 546.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 673.20 | 1,233.52 | 1,906.72 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 1,285.09 | 0.00 | 1,285.09 |
| Materials and supplies | 13.02 | 106.08 | 119.10 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 25,602.94 | 11,998.71 | 37,601.65 |