Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Fletcher, Hon. Steven
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Fletcher, Hon. Steven | Active | Charleswood-St. James-Assiniboia | 207. km² | 63,508. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 170,547.67 | 322,914.02 | 493,461.69 |
| 2-Travel | |||
| Member, designated traveller and dependants | 712.25 | 111,817.81 | 112,530.06 |
| Employees | 2,514.69 | 11,120.28 | 13,634.97 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 6,398.94 | 0.00 | 6,398.94 |
| 4-Advertising | 28,470.00 | 0.00 | 28,470.00 |
| 5-Printing | |||
| Householders | 0.00 | 15,471.00 | 15,471.00 |
| Ten percenters | 0.00 | 14,819.20 | 14,819.20 |
| Other printing-related expenses | 4,685.40 | 0.00 | 4,685.40 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,266.32 | 0.00 | 25,266.32 |
| Furniture, furnishing and equipment purchases | 216.04 | 74.89 | 290.93 |
| Equipment rentals | 2,437.37 | 0.00 | 2,437.37 |
| Informatics and telecommunication equipment purchases | 9,527.30 | 5,405.08 | 14,932.38 |
| Telecommunication services | 6,692.18 | 8,163.16 | 14,855.34 |
| Repairs and maintenance | 4,485.21 | 0.00 | 4,485.21 |
| Postage and courier services | 2,050.61 | 0.00 | 2,050.61 |
| Materials and supplies | 13,568.24 | 9,900.88 | 23,469.12 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 303,422.22 | 499,686.32 | 803,108.54 |