Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Martin, Pat
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Martin, Pat | Active | Winnipeg Centre | 29. km² | 58,595. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 227,876.87 | 0.00 | 227,876.87 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,372.47 | 122,320.54 | 131,693.01 |
| Employees | 4,468.36 | 10,011.84 | 14,480.20 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 4,804.07 | 0.00 | 4,804.07 |
| 4-Advertising | 9,975.14 | 0.00 | 9,975.14 |
| 5-Printing | |||
| Householders | 0.00 | 16,263.23 | 16,263.23 |
| Ten percenters | 0.00 | 26,120.69 | 26,120.69 |
| Stationery and printing-related expenses | 2,237.69 | 0.00 | 2,237.69 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 12,690.83 | 0.00 | 12,690.83 |
| Furniture, furnishing and equipment purchases | 1,210.29 | 0.00 | 1,210.29 |
| Equipment rentals | 2,482.12 | 0.00 | 2,482.12 |
| Informatics and telecommunication equipment purchases | 1,811.77 | 4,767.71 | 6,579.48 |
| Telecommunication services | 2,438.16 | 9,907.01 | 12,345.17 |
| Repairs and maintenance | 561.75 | 0.00 | 561.75 |
| Postage and courier services | 704.53 | 0.00 | 704.53 |
| Materials and supplies | 6,018.37 | 7,232.24 | 13,250.61 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 312,120.42 | 196,623.26 | 508,743.68 |