Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 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 | 71,105.35 | - | 71,105.35 | |||||||||
| 2-Service Contracts | 126.75 | - | 126.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,070.26 | 19,239.42 | 12.5 | - | - | 21,309.68 | ||||||
| Designated traveller | - | 4,044.84 | 3.0 | - | - | 4,044.84 | ||||||
| Dependants | 53.93 | 2,994.76 | 2.0 | 1.0 | - | 3,048.69 | ||||||
| Employees | 1,970.01 | 2,589.95 | 3.0 | - | - | 4,559.96 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,775.44 | - | 2,775.44 | |||||||||
| Member's secondary residence expenses | 9,030.62 | - | 9,030.62 | |||||||||
| 4-Hospitality | 2,569.86 | - | 2,569.86 | |||||||||
| 5-Gifts | 1,006.80 | - | 1,006.80 | |||||||||
| 6-Advertising | 10,951.25 | - | 10,951.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,011.74 | 7,011.74 | |||||||||
| Ten percenters | - | 2,645.66 | 2,645.66 | |||||||||
| Other printing related expenses | 48.98 | - | 48.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,119.04 | - | 18,119.04 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,285.16 | - | 2,285.16 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,119.21 | 1,511.90 | 2,631.11 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 818.69 | - | 818.69 | |||||||||
| Materials and supplies | 185.78 | 233.16 | 418.94 | |||||||||
| Training | - | - | - | |||||||||
| Total | 124,237.13 | 40,271.43 | 20.5 | 1.0 | - | 164,508.56 | ||||||
| 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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