Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Clarke, Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Clarke, Rob | Active | Desnethé-Missinippi-Churchill River | 347,266. km² | 43,160. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 249,331.86 | 0.00 | 249,331.86 |
| 2-Travel | |||
| Member, designated traveller and dependants | 16,351.17 | 129,947.58 | 146,298.75 |
| Employees | 10,842.92 | 4,911.75 | 15,754.67 |
| Member's accommodation and per diem expenses | 25,459.61 | 0.00 | 25,459.61 |
| 3-Hospitality and events | 4,736.46 | 0.00 | 4,736.46 |
| 4-Advertising | 31,929.06 | 0.00 | 31,929.06 |
| 5-Printing | |||
| Householders | 0.00 | 11,266.94 | 11,266.94 |
| Ten percenters | 0.00 | 28,591.37 | 28,591.37 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,485.00 | 0.00 | 18,485.00 |
| Furniture, furnishing and equipment purchases | 41.99 | 821.80 | 863.79 |
| Equipment rentals | 974.81 | 0.00 | 974.81 |
| Informatics and telecommunication equipment purchases | 308.96 | 99.95 | 408.91 |
| Telecommunication services | 6,583.94 | 7,744.51 | 14,328.45 |
| Repairs and maintenance | 330.84 | 0.00 | 330.84 |
| Postage and courier services | 2,551.30 | 70.00 | 2,621.30 |
| Materials and supplies | 1,920.29 | 4,096.47 | 6,016.76 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 369,848.21 | 187,550.37 | 557,398.58 |