Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Mark, Inky
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Mark, Inky | Active | Dauphin-Swan River-Marquette | 52,558. km² | 54,209. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 193,765.55 | 0.00 | 193,765.55 |
| 2-Travel | |||
| Member, designated traveller and dependants | 21,059.82 | 80,439.57 | 101,499.39 |
| Employees | 0.00 | 1,292.53 | 1,292.53 |
| Member's accommodation and per diem expenses | 18,595.84 | 0.00 | 18,595.84 |
| 3-Hospitality and events | 1,822.19 | 0.00 | 1,822.19 |
| 4-Advertising | 19,257.63 | 0.00 | 19,257.63 |
| 5-Printing | |||
| Householders | 0.00 | 6,336.94 | 6,336.94 |
| Ten percenters | 0.00 | 55,337.10 | 55,337.10 |
| Stationery and printing-related expenses | 454.96 | 0.00 | 454.96 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,462.50 | 0.00 | 31,462.50 |
| Furniture, furnishing and equipment purchases | 0.00 | 233.22 | 233.22 |
| Equipment rentals | 3,611.92 | 0.00 | 3,611.92 |
| Informatics and telecommunication equipment purchases | 948.08 | 4,466.00 | 5,414.08 |
| Telecommunication services | 11,001.67 | 10,161.31 | 21,162.98 |
| Repairs and maintenance | 2,646.90 | 0.00 | 2,646.90 |
| Postage and courier services | 7,465.21 | 12.50 | 7,477.71 |
| Materials and supplies | 13,353.71 | 6,537.52 | 19,891.23 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,445.98 | 164,816.69 | 490,262.67 |