Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Wilks, David
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Wilks, David From May 2nd 2011 to March 31st, 2012 | NE | Kootenay—Columbia | 63,831. km² | 67,663. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 165,298.78 | 0.00 | 165,298.78 |
2-Travel | |||
Member, designated traveller and dependants | 14,438.84 | 99,156.55 | 113,595.39 |
Employees | 575.58 | 0.00 | 575.58 |
Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
3-Hospitality and events | 1,072.35 | 0.00 | 1,072.35 |
4-Advertising | 567.55 | 0.00 | 567.55 |
5-Printing | |||
Householders | 0.00 | 7,141.95 | 7,141.95 |
Ten percenters | 0.00 | 0.00 | 0.00 |
Other printing-related expenses | 925.30 | 0.00 | 925.30 |
6-Offices | |||
Constituency office leases, insurance and utilities | 20,170.00 | 0.00 | 20,170.00 |
Furniture, furnishing and equipment purchases | 990.96 | 1,279.00 | 2,269.96 |
Equipment rentals | 0.00 | 0.00 | 0.00 |
Informatics and telecommunication equipment purchases | 2,680.34 | 2,926.42 | 5,606.76 |
Telecommunication services | 1,959.13 | 7,354.60 | 9,313.73 |
Repairs and maintenance | 146.24 | 0.00 | 146.24 |
Postage and courier services | 500.57 | 0.00 | 500.57 |
Materials and supplies | 2,689.68 | 1,234.57 | 3,924.25 |
Training | 0.00 | 0.00 | 0.00 |
Total | 236,035.32 | 119,093.09 | 355,128.41 |