Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Albas, Dan
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Albas, Dan From May 2nd 2011 to March 31st, 2012 | NE | Okanagan—Coquihalla | 10,638. km² | 86,195. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 162,917.37 | 0.00 | 162,917.37 |
2-Travel | |||
Member, designated traveller and dependants | 3,637.61 | 45,626.31 | 49,263.92 |
Employees | 6,433.71 | 10,517.54 | 16,951.25 |
Member's accommodation and per diem expenses | 20,080.88 | 0.00 | 20,080.88 |
3-Hospitality and events | 3,843.87 | 0.00 | 3,843.87 |
4-Advertising | 13,609.69 | 0.00 | 13,609.69 |
5-Printing | |||
Householders | 0.00 | 12,241.16 | 12,241.16 |
Ten percenters | 0.00 | 0.00 | 0.00 |
Other printing-related expenses | 624.62 | 0.00 | 624.62 |
6-Offices | |||
Constituency office leases, insurance and utilities | 9,788.83 | 0.00 | 9,788.83 |
Furniture, furnishing and equipment purchases | 2,108.42 | 201.20 | 2,309.62 |
Equipment rentals | 1,897.80 | 0.00 | 1,897.80 |
Informatics and telecommunication equipment purchases | 651.74 | 3,805.76 | 4,457.50 |
Telecommunication services | 1,836.83 | 6,120.62 | 7,957.45 |
Repairs and maintenance | 6,123.65 | 0.00 | 6,123.65 |
Postage and courier services | 1,616.00 | 0.00 | 1,616.00 |
Materials and supplies | 1,772.29 | 1,169.72 | 2,942.01 |
Training | 0.00 | 0.00 | 0.00 |
Total | 236,943.31 | 79,682.31 | 316,625.62 |