Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Siksay, Bill
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Siksay, Bill From April 1st to May 1st, 2011 | NSR | Burnaby—Douglas | 58. km² | 84,911. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 22,849.10 | 0.00 | 22,849.10 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 5,932.47 | 5,932.47 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,600.00 | 0.00 | 2,600.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 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 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 2,584.20 | 0.00 | 2,584.20 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 485.26 | 0.00 | 485.26 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 268.69 | 855.63 | 1,124.32 |
| Repairs and maintenance | 69.00 | 0.00 | 69.00 |
| Postage and courier services | 259.93 | 0.00 | 259.93 |
| Materials and supplies | 2.00 | 222.37 | 224.37 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 29,118.18 | 7,010.47 | 36,128.65 |