Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Fletcher, Hon. Steven
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Fletcher, Hon. Steven | Active | Charleswood—St. James—Assiniboia | 207. km² | 62,609. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 146,769.00 | 266,836.60 | 413,605.60 |
| 2-Travel | |||
| Member, designated traveller and dependants | 106.56 | 90,679.96 | 90,786.52 |
| Employees | 4,862.29 | 1,979.48 | 6,841.77 |
| Member's accommodation and per diem expenses | 21,553.08 | 0.00 | 21,553.08 |
| 3-Hospitality and events | 7,506.99 | 0.00 | 7,506.99 |
| 4-Advertising | 25,491.81 | 0.00 | 25,491.81 |
| 5-Printing | |||
| Householders | 0.00 | 12,447.27 | 12,447.27 |
| Ten percenters | 0.00 | 4,349.97 | 4,349.97 |
| Other printing-related expenses | 11,046.00 | 0.00 | 11,046.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,180.89 | 0.00 | 26,180.89 |
| Furniture, furnishing and equipment purchases | 2,740.41 | 722.40 | 3,462.81 |
| Equipment rentals | 1,389.32 | 0.00 | 1,389.32 |
| Informatics and telecommunication equipment purchases | 3,005.79 | 1,451.82 | 4,457.61 |
| Telecommunication services | 5,475.69 | 8,378.02 | 13,853.71 |
| Repairs and maintenance | 410.25 | 0.00 | 410.25 |
| Postage and courier services | 1,438.00 | 0.00 | 1,438.00 |
| Materials and supplies | 2,781.61 | 827.63 | 3,609.24 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 260,757.69 | 387,673.15 | 648,430.84 |