Member's Expenditures Report
Sunday, April 1, 2012 to Sunday, March 31, 2013
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bateman, Joyce
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bateman, Joyce | Active | Winnipeg South Centre | 34 km² | 58,075 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries and service contracts | 174,907.49 | - | 174,907.49 | |||||||||
| 2-Travel | - | - | - | |||||||||
| Member | 5,782.40 | 39,762.53 | 24.0 | 1.0 | - | 45,544.93 | ||||||
| Designated traveller | - | 8,970.89 | 3.5 | 1.0 | - | 8,970.89 | ||||||
| Dependants | - | 8,428.33 | 3.0 | 1.5 | - | 8,428.33 | ||||||
| Employees | 3,337.08 | 5,885.80 | 7.0 | - | - | 9,222.88 | ||||||
| Member's accommodation and per diem expenses | 6,286.28 | - | 6,286.28 | |||||||||
| Member's secondary residence expenses | 19,951.72 | - | 19,951.72 | |||||||||
| 3-Hospitality and events | 8,541.00 | - | 8,541.00 | |||||||||
| 4-Advertising | 24,236.99 | - | 24,236.99 | |||||||||
| 5-Printing | - | - | - | |||||||||
| Householders | - | 14,242.91 | 14,242.91 | |||||||||
| Ten percenters | - | 15,494.42 | 15,494.42 | |||||||||
| Other printing-related expenses | 850.98 | - | 850.98 | |||||||||
| 6-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,577.63 | - | 34,577.63 | |||||||||
| Furniture, furnishing and equipment purchases | 4,807.89 | 1,428.40 | 6,236.29 | |||||||||
| Equipment rentals | 3,656.46 | - | 3,656.46 | |||||||||
| Informatics and telecommunication equipment purchases | 3,425.16 | 3,743.11 | 7,168.27 | |||||||||
| Telecommunication services | 4,561.87 | 6,743.50 | 11,305.37 | |||||||||
| Repairs and maintenance | 787.37 | - | 787.37 | |||||||||
| Postage and courier services | 4,674.64 | - | 4,674.64 | |||||||||
| Materials and supplies | 4,728.55 | 5,760.03 | 10,488.58 | |||||||||
| Training | 5,146.36 | - | 5,146.36 | |||||||||
| Total | 310,259.87 | 110,459.92 | 37.5 | 3.5 | - | 420,719.79 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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