Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 2014



Expenditure by Member


Martin, Pat
 
Member Status Constituency name Constituency size Number of electors
Martin, Pat Active Winnipeg Centre 29  km² 58,595

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  34,419.47  -    34,419.47
2-Service Contracts  375.00  -    375.00
3-Travel  -  -    -
Member 633.28 15,547.07 5.5 1.0 1.0 16,180.35
Designated traveller - -   -
Dependants - -   -
Employees - 1,609.10 1.5 - - 1,609.10
Member's accommodation expenses 1,277.91 -   1,277.91
Member's per diem expenses 1,728.55 -   1,728.55
Member's secondary residence expenses 2,925.00 -   2,925.00
4-Hospitality  401.61  -    401.61
5-Gifts  -  -    -
6-Advertising  2,196.00  -    2,196.00
7-Printing  -  -    -
Householders - 2,623.49   2,623.49
Ten percenters - 804.34   804.34
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 4,390.33 -   4,390.33
Furniture, furnishing and equipment purchases 48.01 -   48.01
Equipment rentals 266.47 -   266.47
Informatics and telecommunication equipment purchases 234.00 29.99   263.99
Telecommunication services 400.97 1,057.64   1,458.61
Repairs and maintenance - -   -
Postage and courier services 115.04 -   115.04
Materials and supplies 254.52 19.80   274.32
Training - -   -
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