Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 82,619. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 207,868.52 | 0.00 | 207,868.52 |
| 2-Travel | |||
| Member, designated traveller and dependants | 558.85 | 152,448.76 | 153,007.61 |
| Employees | 1,723.77 | 9,926.31 | 11,650.08 |
| Member's accommodation and per diem expenses | 20,119.43 | 0.00 | 20,119.43 |
| 3-Hospitality and events | 4,477.02 | 0.00 | 4,477.02 |
| 4-Advertising | 14,907.28 | 0.00 | 14,907.28 |
| 5-Printing | |||
| Householders | 0.00 | 7,926.28 | 7,926.28 |
| Ten percenters | 0.00 | 2,910.16 | 2,910.16 |
| Other printing-related expenses | 2,500.00 | 0.00 | 2,500.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,675.07 | 0.00 | 34,675.07 |
| Furniture, furnishing and equipment purchases | 3,107.65 | 2,260.03 | 5,367.68 |
| Equipment rentals | 458.83 | 0.00 | 458.83 |
| Informatics and telecommunication equipment purchases | 5,436.95 | 2,901.34 | 8,338.29 |
| Telecommunication services | 4,496.75 | 7,810.65 | 12,307.40 |
| Repairs and maintenance | 909.00 | 0.00 | 909.00 |
| Postage and courier services | 1,102.27 | 0.00 | 1,102.27 |
| Materials and supplies | 3,294.13 | 3,859.19 | 7,153.32 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,635.52 | 190,042.72 | 495,678.24 |