Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Neville, Hon. Anita
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Neville, Hon. Anita | Active | Winnipeg South Centre | 34. km² | 59,444. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 189,947.23 | 0.00 | 189,947.23 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,726.53 | 118,876.15 | 122,602.68 |
| Employees | 4,806.99 | 20,231.96 | 25,038.95 |
| Member's accommodation and per diem expenses | 25,305.59 | 0.00 | 25,305.59 |
| 3-Hospitality and events | 8,541.00 | 0.00 | 8,541.00 |
| 4-Advertising | 18,916.98 | 0.00 | 18,916.98 |
| 5-Printing | |||
| Householders | 0.00 | 12,151.15 | 12,151.15 |
| Ten percenters | 0.00 | 26,731.58 | 26,731.58 |
| Stationery and printing-related expenses | 624.24 | 0.00 | 624.24 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,873.62 | 0.00 | 29,873.62 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,130.43 | 1,130.43 |
| Equipment rentals | 2,971.63 | 0.00 | 2,971.63 |
| Informatics and telecommunication equipment purchases | 2,677.89 | 5,225.91 | 7,903.80 |
| Telecommunication services | 11,427.28 | 12,991.96 | 24,419.24 |
| Repairs and maintenance | 243.80 | 0.00 | 243.80 |
| Postage and courier services | 2,168.92 | 0.00 | 2,168.92 |
| Materials and supplies | 5,620.85 | 2,512.91 | 8,133.76 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 306,852.55 | 199,852.05 | 506,704.60 |