Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Glover, Shelly
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Glover, Shelly | Active | Saint Boniface | 66. km² | 65,460. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 179,950.31 | 0.00 | 179,950.31 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,842.16 | 45,037.64 | 47,879.80 |
| Employees | 1,030.42 | 3,848.14 | 4,878.56 |
| Member's accommodation and per diem expenses | 24,457.00 | 0.00 | 24,457.00 |
| 3-Hospitality and events | 996.39 | 0.00 | 996.39 |
| 4-Advertising | 13,623.17 | 0.00 | 13,623.17 |
| 5-Printing | |||
| Householders | 0.00 | 23,020.30 | 23,020.30 |
| Ten percenters | 0.00 | 22,916.33 | 22,916.33 |
| Other printing-related expenses | 2,456.35 | 0.00 | 2,456.35 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,063.72 | 0.00 | 30,063.72 |
| Furniture, furnishing and equipment purchases | 722.67 | 0.00 | 722.67 |
| Equipment rentals | 2,092.35 | 0.00 | 2,092.35 |
| Informatics and telecommunication equipment purchases | 1,717.77 | 2,886.25 | 4,604.02 |
| Telecommunication services | 4,860.36 | 6,867.55 | 11,727.91 |
| Repairs and maintenance | 3,381.45 | 2,102.45 | 5,483.90 |
| Postage and courier services | 1,793.05 | 0.00 | 1,793.05 |
| Materials and supplies | 3,595.12 | 8,063.11 | 11,658.23 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 273,582.29 | 114,741.77 | 388,324.06 |