Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Donnelly, Fin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Donnelly, Fin | Active | New Westminster—Coquitlam | 55. km² | 84,337. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 212,841.03 | 0.00 | 212,841.03 |
| 2-Travel | |||
| Member, designated traveller and dependants | 605.47 | 124,239.00 | 124,844.47 |
| Employees | 3,994.51 | 15,422.65 | 19,417.16 |
| Member's accommodation and per diem expenses | 18,945.10 | 0.00 | 18,945.10 |
| 3-Hospitality and events | 3,637.78 | 0.00 | 3,637.78 |
| 4-Advertising | 13,267.53 | 0.00 | 13,267.53 |
| 5-Printing | |||
| Householders | 0.00 | 18,401.58 | 18,401.58 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 390.73 | 0.00 | 390.73 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,443.62 | 0.00 | 29,443.62 |
| Furniture, furnishing and equipment purchases | 104.49 | 482.59 | 587.08 |
| Equipment rentals | 3,047.49 | 0.00 | 3,047.49 |
| Informatics and telecommunication equipment purchases | 2,684.32 | 0.00 | 2,684.32 |
| Telecommunication services | 3,555.79 | 6,581.86 | 10,137.65 |
| Repairs and maintenance | 629.00 | 0.00 | 629.00 |
| Postage and courier services | 312.65 | 0.00 | 312.65 |
| Materials and supplies | 1,972.11 | 1,545.74 | 3,517.85 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 295,431.62 | 166,673.42 | 462,105.04 |