Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bateman, Joyce
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| 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 | 176,553.85 | - | 176,553.85 | |||||||||
| 2-Service Contracts | 2,415.10 | - | 2,415.10 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,341.63 | 52,962.85 | 28.5 | 4.5 | - | 59,304.48 | ||||||
| Designated traveller | - | 6,694.82 | 4.0 | 1.0 | - | 6,694.82 | ||||||
| Dependants | - | 8,389.10 | 3.5 | 5.0 | - | 8,389.10 | ||||||
| Employees | 2,427.59 | 4,313.71 | 4.0 | - | - | 6,741.30 | ||||||
| Member's accommodation expenses | 415.00 | - | 415.00 | |||||||||
| Member's per diem expenses | 7,963.67 | - | 7,963.67 | |||||||||
| Member's secondary residence expenses | 19,616.25 | - | 19,616.25 | |||||||||
| 4-Hospitality | 7,250.61 | - | 7,250.61 | |||||||||
| 5-Gifts | 1,266.74 | - | 1,266.74 | |||||||||
| 6-Advertising | 28,422.91 | - | 28,422.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,228.35 | 17,228.35 | |||||||||
| Ten percenters | - | 10,698.96 | 10,698.96 | |||||||||
| Other printing related expenses | 738.30 | - | 738.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,693.54 | - | 39,693.54 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 5,707.00 | - | 5,707.00 | |||||||||
| Informatics and telecommunication equipment purchases | 2,055.23 | - | 2,055.23 | |||||||||
| Telecommunication services | 2,044.25 | 5,537.76 | 7,582.01 | |||||||||
| Repairs and maintenance | 152.55 | - | 152.55 | |||||||||
| Postage and courier services | 2,690.27 | - | 2,690.27 | |||||||||
| Materials and supplies | 2,156.14 | 2,233.64 | 4,389.78 | |||||||||
| Training | 120.00 | - | 120.00 | |||||||||
| Total | 308,030.63 | 108,059.19 | 40.0 | 10.5 | - | 416,089.82 | ||||||
| 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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