Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Davies, Don
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Davies, Don | Active | Vancouver Kingsway | 15 km² | 72,438 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 223,735.70 | - | 223,735.70 | |||||||||
| 2-Service Contracts | 17,376.24 | - | 17,376.24 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 742.11 | 56,413.95 | 24.5 | 6.0 | - | 57,156.06 | ||||||
| Designated traveller | - | 4,412.37 | 2.0 | - | - | 4,412.37 | ||||||
| Dependants | - | 6,412.38 | 3.0 | - | - | 6,412.38 | ||||||
| Employees | 7,389.36 | 11,238.74 | 11.0 | - | - | 18,628.10 | ||||||
| Member's accommodation expenses | 903.01 | - | 903.01 | |||||||||
| Member's per diem expenses | 9,254.11 | - | 9,254.11 | |||||||||
| Member's secondary residence expenses | 11,317.86 | - | 11,317.86 | |||||||||
| 4-Hospitality | 9,499.41 | - | 9,499.41 | |||||||||
| 5-Gifts | 1,397.77 | - | 1,397.77 | |||||||||
| 6-Advertising | 25,942.03 | - | 25,942.03 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,840.38 | 8,840.38 | |||||||||
| Ten percenters | - | 3,853.86 | 3,853.86 | |||||||||
| Other printing related expenses | 3,482.26 | - | 3,482.26 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 42,717.39 | - | 42,717.39 | |||||||||
| Furniture, furnishing and equipment purchases | 5,208.58 | - | 5,208.58 | |||||||||
| Equipment rentals | 1,604.63 | - | 1,604.63 | |||||||||
| Informatics and telecommunication equipment purchases | 789.29 | - | 789.29 | |||||||||
| Telecommunication services | 6,603.51 | 3,979.67 | 10,583.18 | |||||||||
| Repairs and maintenance | 673.29 | - | 673.29 | |||||||||
| Postage and courier services | 1,686.56 | - | 1,686.56 | |||||||||
| Materials and supplies | 3,326.06 | 1,319.50 | 4,645.56 | |||||||||
| Training | 2,000.00 | - | 2,000.00 | |||||||||
| Total | 375,649.17 | 96,470.85 | 40.5 | 6.0 | - | 472,120.02 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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