Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Glover, Shelly
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Glover, Shelly | Active | Saint Boniface | 66. km² | 65,460. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 179,516.25 | 0.00 | 179,516.25 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,356.86 | 61,286.84 | 64,643.70 |
| Employees | 5,952.24 | 13,182.56 | 19,134.80 |
| Member's accommodation and per diem expenses | 22,038.58 | 0.00 | 22,038.58 |
| 3-Hospitality and events | 2,786.72 | 0.00 | 2,786.72 |
| 4-Advertising | 22,656.40 | 0.00 | 22,656.40 |
| 5-Printing | |||
| Householders | 0.00 | 24,138.60 | 24,138.60 |
| Ten percenters | 0.00 | 42,736.24 | 42,736.24 |
| Stationery and printing-related expenses | 11,343.80 | 0.00 | 11,343.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,461.80 | 0.00 | 29,461.80 |
| Furniture, furnishing and equipment purchases | 599.18 | 659.66 | 1,258.84 |
| Equipment rentals | 4,417.51 | 0.00 | 4,417.51 |
| Informatics and telecommunication equipment purchases | 4,439.33 | 4,248.74 | 8,688.07 |
| Telecommunication services | 4,653.25 | 13,721.73 | 18,374.98 |
| Repairs and maintenance | 817.99 | 0.00 | 817.99 |
| Postage and courier services | 2,848.56 | 25.00 | 2,873.56 |
| Materials and supplies | 5,933.66 | 5,793.80 | 11,727.46 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 300,822.13 | 165,793.17 | 466,615.30 |