Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Wasylycia-Leis, Judy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Wasylycia-Leis, Judy From April 1st to April 30, 2010 | RS | Winnipeg North | 35. km² | 52,817. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 24,992.12 | 0.00 | 24,992.12 |
| 2-Travel | |||
| Member, designated traveller and dependants | 128.20 | 20,582.77 | 20,710.97 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,803.13 | 0.00 | 1,803.13 |
| 3-Hospitality and events | 356.28 | 0.00 | 356.28 |
| 4-Advertising | 3,529.27 | 0.00 | 3,529.27 |
| 5-Printing | |||
| Householders | 0.00 | 2,933.78 | 2,933.78 |
| Ten percenters | 0.00 | 367.65 | 367.65 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 1,502.20 | 0.00 | 1,502.20 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 116.58 | 0.00 | 116.58 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 101.99 | 821.67 | 923.66 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 411.30 | 0.00 | 411.30 |
| Materials and supplies | 617.50 | 191.22 | 808.72 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 33,558.57 | 24,897.09 | 58,455.66 |