Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Clarke, Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Clarke, Rob | Active | Desnethé-Missinippi-Churchill River | 347,266. km² | 43,160. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 243,760.39 | 0.00 | 243,760.39 |
| 2-Travel | |||
| Member, designated traveller and dependants | 16,328.97 | 114,219.55 | 130,548.52 |
| Employees | 14,263.50 | 16,362.46 | 30,625.96 |
| Member's accommodation and per diem expenses | 23,223.55 | 0.00 | 23,223.55 |
| 3-Hospitality and events | 7,409.59 | 0.00 | 7,409.59 |
| 4-Advertising | 33,846.54 | 0.00 | 33,846.54 |
| 5-Printing | |||
| Householders | 0.00 | 8,306.39 | 8,306.39 |
| Ten percenters | 0.00 | 19,714.93 | 19,714.93 |
| Stationery and printing-related expenses | 355.95 | 0.00 | 355.95 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 14,296.00 | 0.00 | 14,296.00 |
| Furniture, furnishing and equipment purchases | 302.36 | 625.27 | 927.63 |
| Equipment rentals | 889.25 | 0.00 | 889.25 |
| Informatics and telecommunication equipment purchases | 3,597.28 | 1,902.90 | 5,500.18 |
| Telecommunication services | 8,245.31 | 15,126.21 | 23,371.52 |
| Repairs and maintenance | 441.85 | 0.00 | 441.85 |
| Postage and courier services | 3,592.02 | 65.00 | 3,657.02 |
| Materials and supplies | 2,425.25 | 3,463.73 | 5,888.98 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 372,977.81 | 179,786.44 | 552,764.25 |