Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Martin, Pat
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Martin, Pat | Active | Winnipeg Centre | 29. km² | 58,595. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 231,239.08 | 0.00 | 231,239.08 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,954.74 | 162,367.23 | 169,321.97 |
| Employees | 2,470.96 | 4,136.80 | 6,607.76 |
| Member's accommodation and per diem expenses | 25,823.00 | 0.00 | 25,823.00 |
| 3-Hospitality and events | 6,776.36 | 0.00 | 6,776.36 |
| 4-Advertising | 10,105.66 | 0.00 | 10,105.66 |
| 5-Printing | |||
| Householders | 0.00 | 18,250.42 | 18,250.42 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,555.77 | 0.00 | 1,555.77 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 13,212.42 | 0.00 | 13,212.42 |
| Furniture, furnishing and equipment purchases | 0.00 | 829.90 | 829.90 |
| Equipment rentals | 3,102.78 | 0.00 | 3,102.78 |
| Informatics and telecommunication equipment purchases | 642.33 | 2,516.98 | 3,159.31 |
| Telecommunication services | 2,180.50 | 6,817.69 | 8,998.19 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 165.55 | 45.00 | 210.55 |
| Materials and supplies | 2,388.31 | 1,593.03 | 3,981.34 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 306,617.46 | 196,557.05 | 503,174.51 |