Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bruinooge, Rod
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bruinooge, Rod | Active | Winnipeg South | 116 km² | 64,144 |
| 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 | 102,123.00 | - | 102,123.00 | |||||||||
| 2-Service Contracts | 3,447.16 | - | 3,447.16 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 773.66 | 34,000.23 | 21.0 | 1.0 | - | 34,773.89 | ||||||
| Designated traveller | - | 2,183.34 | 1.0 | - | - | 2,183.34 | ||||||
| Dependants | - | 675.44 | 675.44 | |||||||||
| Employees | 4,141.15 | 3,222.09 | 4.5 | - | - | 7,363.24 | ||||||
| Member's accommodation expenses | 9,936.07 | - | 9,936.07 | |||||||||
| Member's per diem expenses | 4,513.55 | - | 4,513.55 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 7,963.27 | - | 7,963.27 | |||||||||
| 5-Gifts | 76.37 | - | 76.37 | |||||||||
| 6-Advertising | 7,657.19 | - | 7,657.19 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,012.63 | 14,012.63 | |||||||||
| Ten percenters | - | 10,784.84 | 10,784.84 | |||||||||
| Other printing related expenses | 1,193.91 | - | 1,193.91 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,840.98 | - | 16,840.98 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 748.93 | - | 748.93 | |||||||||
| Informatics and telecommunication equipment purchases | 1,092.42 | - | 1,092.42 | |||||||||
| Telecommunication services | 3,341.61 | 4,615.52 | 7,957.13 | |||||||||
| Repairs and maintenance | 800.97 | - | 800.97 | |||||||||
| Postage and courier services | 2,779.54 | - | 2,779.54 | |||||||||
| Materials and supplies | 824.28 | 853.61 | 1,677.89 | |||||||||
| Training | - | - | - | |||||||||
| Total | 168,254.06 | 70,347.70 | 26.5 | 1.0 | - | 238,601.76 | ||||||
| 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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