Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Vacant
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Vacant From September 16, 2010 to March 31st, 2011 | 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 | 17,893.32 | 0.00 | 17,893.32 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 0.00 | 0.00 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 334.34 | 0.00 | 334.34 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 2,820.90 | 0.00 | 2,820.90 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 183.87 | 1,107.15 | 1,291.02 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 4,057.76 | 0.00 | 4,057.76 |
| Materials and supplies | 41.53 | 151.31 | 192.84 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 25,331.72 | 1,258.46 | 26,590.18 |