Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Bateman, Joyce
 
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  36,491.77  -    36,491.77
2-Service Contracts  64.58  -    64.58
3-Travel  -  -    -
Member 1,002.15 9,810.74 6.5 - - 10,812.89
Designated traveller - 1,367.00 1.0 - - 1,367.00
Dependants 53.93 931.42 - 1.0 - 985.35
Employees 907.05 1,577.09 2.0 - - 2,484.14
Member's accommodation expenses - -   -
Member's per diem expenses 1,557.95 -   1,557.95
Member's secondary residence expenses 7,087.49 -   7,087.49
4-Hospitality  1,854.63  -    1,854.63
5-Gifts  188.73  -    188.73
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 7,011.74   7,011.74
Ten percenters - 1,672.00   1,672.00
Other printing related expenses 48.98 -   48.98
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,059.52 -   9,059.52
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,168.65 -   1,168.65
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 579.06 277.65   856.71
Repairs and maintenance - -   -
Postage and courier services 513.95 -   513.95
Materials and supplies 76.79 233.16   309.95
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