Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 76,039 |
| 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 | 235,543.60 | - | 235,543.60 | |||||||||
| 2-Service Contracts | 11,360.81 | - | 11,360.81 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 659.84 | 41,944.83 | 18.0 | 1.5 | - | 42,604.67 | ||||||
| Designated traveller | - | 6,188.00 | 2.0 | 1.0 | - | 6,188.00 | ||||||
| Dependants | - | 3,863.21 | 2.0 | - | - | 3,863.21 | ||||||
| Employees | 10,858.20 | 9,332.69 | 9.0 | - | - | 20,190.89 | ||||||
| Member's accommodation expenses | 1,303.96 | - | 1,303.96 | |||||||||
| Member's per diem expenses | 5,406.69 | - | 5,406.69 | |||||||||
| Member's secondary residence expenses | 16,947.05 | - | 16,947.05 | |||||||||
| 4-Hospitality | 8,938.93 | - | 8,938.93 | |||||||||
| 5-Gifts | 1,177.90 | - | 1,177.90 | |||||||||
| 6-Advertising | 21,911.48 | - | 21,911.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,760.03 | 9,760.03 | |||||||||
| Ten percenters | - | 7,403.48 | 7,403.48 | |||||||||
| Other printing related expenses | 3,703.80 | - | 3,703.80 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 50,383.47 | - | 50,383.47 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,387.58 | - | 1,387.58 | |||||||||
| Informatics and telecommunication equipment purchases | 6,000.74 | 6.87 | 6,007.61 | |||||||||
| Telecommunication services | 5,479.49 | 4,191.94 | 9,671.43 | |||||||||
| Repairs and maintenance | 99.82 | - | 99.82 | |||||||||
| Postage and courier services | 2,071.30 | - | 2,071.30 | |||||||||
| Materials and supplies | 1,627.08 | 874.17 | 2,501.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 384,861.74 | 83,565.22 | 31.0 | 2.5 | - | 468,426.96 | ||||||
| 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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