Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Maloway, Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Maloway, Jim | Active | Elmwood-Transcona | 46. km² | 58,216. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 197,106.29 | 0.00 | 197,106.29 |
| 2-Travel | |||
| Member, designated traveller and dependants | 278.75 | 41,553.20 | 41,831.95 |
| Employees | 400.10 | 2,604.87 | 3,004.97 |
| Member's accommodation and per diem expenses | 25,767.11 | 0.00 | 25,767.11 |
| 3-Hospitality and events | 8,541.00 | 0.00 | 8,541.00 |
| 4-Advertising | 28,199.07 | 0.00 | 28,199.07 |
| 5-Printing | |||
| Householders | 0.00 | 13,191.34 | 13,191.34 |
| Ten percenters | 0.00 | 2,117.90 | 2,117.90 |
| Other printing-related expenses | 3,813.27 | 0.00 | 3,813.27 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,350.00 | 0.00 | 16,350.00 |
| Furniture, furnishing and equipment purchases | 1,542.96 | 0.00 | 1,542.96 |
| Equipment rentals | 98.22 | 0.00 | 98.22 |
| Informatics and telecommunication equipment purchases | 2,911.05 | 149.99 | 3,061.04 |
| Telecommunication services | 962.72 | 6,110.67 | 7,073.39 |
| Repairs and maintenance | 3,958.96 | 0.00 | 3,958.96 |
| Postage and courier services | 592.55 | 0.00 | 592.55 |
| Materials and supplies | 17,716.53 | 2,286.55 | 20,003.08 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,238.58 | 68,014.52 | 376,253.10 |