Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Vacant
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Vacant From May 1st, 2010 to March 31st, 2011 | Winnipeg North | 35. km² | 52,817. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 75,381.94 | 0.00 | 75,381.94 |
| 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 | 81.94 | 0.00 | 81.94 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 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 | 17,589.27 | 0.00 | 17,589.27 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 940.47 | 0.00 | 940.47 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,816.61 | 4,358.30 | 6,174.91 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 3,619.45 | 0.00 | 3,619.45 |
| Materials and supplies | 1,479.35 | 0.00 | 1,479.35 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 100,909.03 | 4,358.30 | 105,267.33 |