Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
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 | 256,339.06 | - | 256,339.06 | |||||||||
| 2-Service Contracts | 518.40 | - | 518.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,261.66 | 53,995.41 | 20.0 | 18.0 | - | 61,257.07 | ||||||
| Designated traveller | - | 14,600.84 | 7.5 | 1.0 | - | 14,600.84 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 9,431.61 | 11,994.24 | 7.5 | 5.0 | - | 21,425.85 | ||||||
| Member's accommodation expenses | 2,292.73 | - | 2,292.73 | |||||||||
| Member's per diem expenses | 9,478.64 | - | 9,478.64 | |||||||||
| Member's secondary residence expenses | 16,228.63 | - | 16,228.63 | |||||||||
| 4-Hospitality | 1,502.93 | - | 1,502.93 | |||||||||
| 5-Gifts | 175.13 | - | 175.13 | |||||||||
| 6-Advertising | 15,971.70 | - | 15,971.70 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,050.80 | 13,050.80 | |||||||||
| Ten percenters | - | 17,653.48 | 17,653.48 | |||||||||
| Other printing related expenses | 700.00 | - | 700.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,563.13 | - | 22,563.13 | |||||||||
| Furniture, furnishing and equipment purchases | 79.99 | - | 79.99 | |||||||||
| Equipment rentals | 630.43 | - | 630.43 | |||||||||
| Informatics and telecommunication equipment purchases | 421.92 | 509.99 | 931.91 | |||||||||
| Telecommunication services | 5,658.77 | 5,157.57 | 10,816.34 | |||||||||
| Repairs and maintenance | 312.99 | - | 312.99 | |||||||||
| Postage and courier services | 4,654.00 | - | 4,654.00 | |||||||||
| Materials and supplies | 2,933.19 | 7,920.50 | 10,853.69 | |||||||||
| Training | - | - | - | |||||||||
| Total | 357,154.91 | 124,882.83 | 35.0 | 24.0 | - | 482,037.74 | ||||||
| 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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