Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Bruinooge, Rod
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bruinooge, Rod | Active | Winnipeg South | 116. km² | 62,532. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 200,553.13 | 0.00 | 200,553.13 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,019.90 | 81,919.43 | 83,939.33 |
| Employees | 6,019.42 | 4,793.59 | 10,813.01 |
| Member's accommodation and per diem expenses | 24,485.46 | 0.00 | 24,485.46 |
| 3-Hospitality and events | 8,086.18 | 0.00 | 8,086.18 |
| 4-Advertising | 22,744.93 | 0.00 | 22,744.93 |
| 5-Printing | |||
| Householders | 0.00 | 30,925.43 | 30,925.43 |
| Ten percenters | 0.00 | 15,579.40 | 15,579.40 |
| Other printing-related expenses | 4,666.95 | 0.00 | 4,666.95 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,016.07 | 0.00 | 23,016.07 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,621.67 | 0.00 | 2,621.67 |
| Informatics and telecommunication equipment purchases | 2,763.31 | 859.96 | 3,623.27 |
| Telecommunication services | 4,502.57 | 8,947.46 | 13,450.03 |
| Repairs and maintenance | 1,473.69 | 0.00 | 1,473.69 |
| Postage and courier services | 1,472.07 | 0.00 | 1,472.07 |
| Materials and supplies | 1,431.81 | 2,194.79 | 3,626.60 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,857.16 | 145,220.06 | 451,077.22 |