Member's Expenditures Report

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



Expenditure by Member


Bruinooge, Rod
 
Member Status Constituency name Constituency size Number of electors
Bruinooge, Rod Active Winnipeg South 116  km² 64,144

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  36,958.78  -    36,958.78
2-Service Contracts  1,812.01  -    1,812.01
3-Travel  -  -    -
Member 142.54 15,476.71 5.5 - 1.0 15,619.25
Designated traveller - 715.35   715.35
Dependants - -   -
Employees - 634.35   634.35
Member's accommodation expenses 1,143.93 -   1,143.93
Member's per diem expenses 1,353.81 -   1,353.81
Member's secondary residence expenses 2,593.10 -   2,593.10
4-Hospitality  2,007.76  -    2,007.76
5-Gifts  -  -    -
6-Advertising  8,967.00  -    8,967.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - 4,915.15   4,915.15
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 4,817.17 -   4,817.17
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,235.14 670.19   1,905.33
Repairs and maintenance - -   -
Postage and courier services 1,197.77 -   1,197.77
Materials and supplies 703.60 132.77   836.37
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