Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bateman, Joyce
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 77,592.78 | - | 77,592.78 | |||||||||
| 2-Service Contracts | 1,165.39 | - | 1,165.39 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 982.05 | 21,635.78 | 10.0 | 1.5 | - | 22,617.83 | ||||||
| Designated traveller | - | 4,755.73 | 3.0 | 1.0 | - | 4,755.73 | ||||||
| Dependants | - | 2,589.39 | 1.0 | 1.0 | - | 2,589.39 | ||||||
| Employees | 761.11 | 961.43 | 1.0 | - | - | 1,722.54 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,009.28 | - | 3,009.28 | |||||||||
| Member's secondary residence expenses | 10,623.53 | - | 10,623.53 | |||||||||
| 4-Hospitality | 4,637.49 | - | 4,637.49 | |||||||||
| 5-Gifts | 1,165.43 | - | 1,165.43 | |||||||||
| 6-Advertising | 20,429.35 | - | 20,429.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,568.91 | 3,568.91 | |||||||||
| Ten percenters | - | 5,825.86 | 5,825.86 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,139.88 | - | 23,139.88 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 3,238.23 | - | 3,238.23 | |||||||||
| Informatics and telecommunication equipment purchases | 744.00 | - | 744.00 | |||||||||
| Telecommunication services | 944.28 | 747.41 | 1,691.69 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,519.06 | - | 1,519.06 | |||||||||
| Materials and supplies | 1,090.99 | 164.51 | 1,255.50 | |||||||||
| Training | - | - | - | |||||||||
| Total | 151,042.85 | 40,249.02 | 15.0 | 3.5 | - | 191,291.87 | ||||||
| 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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