Member's Expenditures Report
Wednesday, April 1, 2015 to Tuesday, June 30, 2015
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 | 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 | - | - | - | |||||||||
| Total | 60,655.23 | 22,880.80 | 9.5 | 1.0 | - | 83,536.03 | ||||||
| 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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