Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 87,307. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 181,487.84 | 0.00 | 181,487.84 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,118.08 | 194,597.99 | 199,716.07 |
| Employees | 941.65 | 2,891.45 | 3,833.10 |
| Member's accommodation and per diem expenses | 20,597.26 | 0.00 | 20,597.26 |
| 3-Hospitality and events | 8,950.57 | 0.00 | 8,950.57 |
| 4-Advertising | 12,637.18 | 0.00 | 12,637.18 |
| 5-Printing | |||
| Householders | 0.00 | 6,109.56 | 6,109.56 |
| Ten percenters | 0.00 | 1,163.16 | 1,163.16 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 42,857.16 | 0.00 | 42,857.16 |
| Furniture, furnishing and equipment purchases | 30.40 | 669.96 | 700.36 |
| Equipment rentals | 248.27 | 0.00 | 248.27 |
| Informatics and telecommunication equipment purchases | 3,668.54 | 2,933.98 | 6,602.52 |
| Telecommunication services | 2,271.31 | 8,208.97 | 10,480.28 |
| Repairs and maintenance | 1,651.00 | 0.00 | 1,651.00 |
| Postage and courier services | 1,516.14 | 0.00 | 1,516.14 |
| Materials and supplies | 8,900.98 | 5,242.19 | 14,143.17 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 290,876.38 | 221,817.26 | 512,693.64 |