Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Sopuck, Robert
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sopuck, Robert | Active | Dauphin—Swan River—Marquette | 52,558 km² | 53,701 |
| 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 | 181,546.18 | - | 181,546.18 | |||||||||
| 2-Service Contracts | 518.40 | - | 518.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,924.28 | 37,439.17 | 15.5 | 8.5 | - | 44,363.45 | ||||||
| Designated traveller | - | 11,524.01 | 6.0 | - | - | 11,524.01 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,371.45 | 6,292.86 | 3.0 | 1.0 | - | 13,664.31 | ||||||
| Member's accommodation expenses | 2,292.05 | - | 2,292.05 | |||||||||
| Member's per diem expenses | 9,375.76 | - | 9,375.76 | |||||||||
| Member's secondary residence expenses | 13,628.63 | - | 13,628.63 | |||||||||
| 4-Hospitality | 955.61 | - | 955.61 | |||||||||
| 5-Gifts | 175.13 | - | 175.13 | |||||||||
| 6-Advertising | 12,226.91 | - | 12,226.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,854.40 | 6,854.40 | |||||||||
| Ten percenters | - | 12,373.53 | 12,373.53 | |||||||||
| Other printing related expenses | 700.00 | - | 700.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,703.00 | - | 18,703.00 | |||||||||
| Furniture, furnishing and equipment purchases | 79.99 | - | 79.99 | |||||||||
| Equipment rentals | 543.00 | - | 543.00 | |||||||||
| Informatics and telecommunication equipment purchases | 358.61 | - | 358.61 | |||||||||
| Telecommunication services | 3,943.58 | 3,056.30 | 6,999.88 | |||||||||
| Repairs and maintenance | 192.99 | - | 192.99 | |||||||||
| Postage and courier services | 3,185.14 | - | 3,185.14 | |||||||||
| Materials and supplies | 2,233.56 | 7,457.84 | 9,691.40 | |||||||||
| Training | - | - | - | |||||||||
| Total | 264,954.27 | 84,998.11 | 24.5 | 9.5 | - | 349,952.38 | ||||||
| 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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