Member's Expenditures Report
Wednesday, April 1, 2015 to Tuesday, June 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Martin, Pat
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Martin, Pat | Active | Winnipeg Centre | 29 km² | 54,364 |
| 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 | 46,532.93 | - | 46,532.93 | |||||||||
| 2-Service Contracts | 1,525.60 | - | 1,525.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,240.72 | 16,509.85 | 5.5 | 3.0 | - | 17,750.57 | ||||||
| Designated traveller | - | 12,896.34 | .5 | 2.0 | - | 12,896.34 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 495.50 | 2,278.54 | 1.0 | - | - | 2,774.04 | ||||||
| Member's accommodation expenses | 983.22 | - | 983.22 | |||||||||
| Member's per diem expenses | 2,890.62 | - | 2,890.62 | |||||||||
| Member's secondary residence expenses | 5,273.26 | - | 5,273.26 | |||||||||
| 4-Hospitality | 1,090.03 | - | 1,090.03 | |||||||||
| 5-Gifts | 218.62 | - | 218.62 | |||||||||
| 6-Advertising | 7,734.00 | - | 7,734.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,650.61 | 2,650.61 | |||||||||
| Ten percenters | - | 3,553.30 | 3,553.30 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 3,495.05 | - | 3,495.05 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 608.73 | - | 608.73 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 722.15 | 420.92 | 1,143.07 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 622.01 | - | 622.01 | |||||||||
| Materials and supplies | 66.42 | 39.60 | 106.02 | |||||||||
| Training | 28.58 | - | 28.58 | |||||||||
| Total | 73,527.44 | 38,349.16 | 7.0 | 5.0 | - | 111,876.60 | ||||||
| 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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