Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sopuck, Robert
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Sopuck, Robert | Active | Dauphin—Swan River—Marquette | 52,558. km² | 53,701. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 249,560.02 | 0.00 | 249,560.02 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,956.64 | 62,675.97 | 72,632.61 |
| Employees | 13,894.81 | 21,300.47 | 35,195.28 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 2,564.54 | 0.00 | 2,564.54 |
| 4-Advertising | 5,008.39 | 0.00 | 5,008.39 |
| 5-Printing | |||
| Householders | 0.00 | 8,983.20 | 8,983.20 |
| Ten percenters | 0.00 | 5,100.26 | 5,100.26 |
| Other printing-related expenses | 400.00 | 0.00 | 400.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,593.60 | 0.00 | 23,593.60 |
| Furniture, furnishing and equipment purchases | 171.72 | 2,722.88 | 2,894.60 |
| Equipment rentals | 366.64 | 0.00 | 366.64 |
| Informatics and telecommunication equipment purchases | 2,445.60 | 2,731.95 | 5,177.55 |
| Telecommunication services | 9,763.65 | 7,623.40 | 17,387.05 |
| Repairs and maintenance | 2,124.40 | 0.00 | 2,124.40 |
| Postage and courier services | 1,850.61 | 231.94 | 2,082.55 |
| Materials and supplies | 3,829.38 | 2,438.55 | 6,267.93 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 351,768.00 | 113,808.62 | 465,576.62 |