Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Sopuck, Robert
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Sopuck, Robert From November 29, 2010 to March 31st, 2011 | NEB | Dauphin-Swan River-Marquette | 52,558. km² | 54,209. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 62,714.48 | 0.00 | 62,714.48 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,500.75 | 22,044.24 | 24,544.99 |
| Employees | 605.44 | 2,424.69 | 3,030.13 |
| Member's accommodation and per diem expenses | 8,710.00 | 0.00 | 8,710.00 |
| 3-Hospitality and events | 3,267.00 | 0.00 | 3,267.00 |
| 4-Advertising | 10,063.15 | 0.00 | 10,063.15 |
| 5-Printing | |||
| Householders | 0.00 | 3,780.46 | 3,780.46 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 7,586.14 | 0.00 | 7,586.14 |
| Furniture, furnishing and equipment purchases | 6,617.03 | 11.76 | 6,628.79 |
| Equipment rentals | 70.00 | 0.00 | 70.00 |
| Informatics and telecommunication equipment purchases | 3,975.66 | 1,779.00 | 5,754.66 |
| Telecommunication services | 2,428.27 | 1,690.33 | 4,118.60 |
| Repairs and maintenance | 1,275.00 | 0.00 | 1,275.00 |
| Postage and courier services | 416.07 | 507.00 | 923.07 |
| Materials and supplies | 3,419.93 | 2,013.86 | 5,433.79 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 113,648.92 | 34,251.34 | 147,900.26 |