Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Mark, Inky
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Mark, Inky From April 1st to September 15, 2010 | RS | 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 | 153,487.45 | 0.00 | 153,487.45 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,713.02 | 28,098.90 | 37,811.92 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 10,644.66 | 0.00 | 10,644.66 |
| 3-Hospitality and events | 4,523.97 | 0.00 | 4,523.97 |
| 4-Advertising | 14,742.92 | 0.00 | 14,742.92 |
| 5-Printing | |||
| Householders | 0.00 | 2,798.90 | 2,798.90 |
| Ten percenters | 0.00 | 393.42 | 393.42 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,344.78 | 0.00 | 17,344.78 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 324.49 | 0.00 | 324.49 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 4,629.99 | 6,467.55 | 11,097.54 |
| Repairs and maintenance | 147.95 | 0.00 | 147.95 |
| Postage and courier services | 1,724.22 | 0.00 | 1,724.22 |
| Materials and supplies | 2,348.12 | 2,477.47 | 4,825.59 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 219,631.57 | 40,236.24 | 259,867.81 |