Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
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 | 116,911.48 | - | 116,911.48 | |||||||||
| 2-Service Contracts | 1,493.55 | - | 1,493.55 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,039.80 | 38,684.49 | 20.0 | 3.5 | - | 41,724.29 | ||||||
| Designated traveller | - | 4,755.73 | 3.0 | 1.0 | - | 4,755.73 | ||||||
| Dependants | - | 5,369.89 | 2.0 | 3.0 | - | 5,369.89 | ||||||
| Employees | 1,194.12 | 2,143.12 | 2.0 | - | - | 3,337.24 | ||||||
| Member's accommodation expenses | 415.00 | - | 415.00 | |||||||||
| Member's per diem expenses | 6,598.34 | - | 6,598.34 | |||||||||
| Member's secondary residence expenses | 17,677.55 | - | 17,677.55 | |||||||||
| 4-Hospitality | 5,460.75 | - | 5,460.75 | |||||||||
| 5-Gifts | 1,165.43 | - | 1,165.43 | |||||||||
| 6-Advertising | 25,441.41 | - | 25,441.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,751.86 | 13,751.86 | |||||||||
| Ten percenters | - | 7,774.25 | 7,774.25 | |||||||||
| Other printing related expenses | 738.30 | - | 738.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,395.26 | - | 29,395.26 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 4,436.72 | - | 4,436.72 | |||||||||
| Informatics and telecommunication equipment purchases | 844.00 | - | 844.00 | |||||||||
| Telecommunication services | 1,454.21 | 3,425.50 | 4,879.71 | |||||||||
| Repairs and maintenance | 152.55 | - | 152.55 | |||||||||
| Postage and courier services | 1,955.00 | - | 1,955.00 | |||||||||
| Materials and supplies | 1,709.64 | 552.62 | 2,262.26 | |||||||||
| Training | - | - | - | |||||||||
| Total | 220,083.11 | 76,457.46 | 27.0 | 7.5 | - | 296,540.57 | ||||||
| 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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