Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
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 | 30,694.53 | - | 30,694.53 | |||||||||
| 2-Service Contracts | 270.94 | - | 270.94 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 193.05 | 9,483.73 | 3.5 | 1.5 | - | 9,676.78 | ||||||
| Designated traveller | - | 3,027.97 | 1.0 | 1.0 | - | 3,027.97 | ||||||
| Dependants | - | 2,589.39 | 1.0 | 1.0 | - | 2,589.39 | ||||||
| Employees | 104.50 | - | 104.50 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 889.06 | - | 889.06 | |||||||||
| Member's secondary residence expenses | 5,199.23 | - | 5,199.23 | |||||||||
| 4-Hospitality | 1,925.32 | - | 1,925.32 | |||||||||
| 5-Gifts | 43.17 | - | 43.17 | |||||||||
| 6-Advertising | 3,953.98 | - | 3,953.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 2,910.33 | 2,910.33 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,465.20 | - | 14,465.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,957.26 | - | 1,957.26 | |||||||||
| Informatics and telecommunication equipment purchases | 744.00 | - | 744.00 | |||||||||
| Telecommunication services | 442.55 | 279.16 | 721.71 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 670.12 | - | 670.12 | |||||||||
| Materials and supplies | 615.64 | 162.27 | 777.91 | |||||||||
| Training | - | - | - | |||||||||
| Total | 62,168.55 | 18,452.85 | 5.5 | 3.5 | - | 80,621.40 | ||||||
| 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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