Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bateman, Joyce
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bateman, Joyce | NotReelected | 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 | 83,141.52 | - | 83,141.52 | |||||||||
| 2-Service Contracts | 693.67 | - | 693.67 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,397.40 | 23,868.18 | 15.5 | - | - | 26,265.58 | ||||||
| Designated traveller | - | 7,862.00 | 5.0 | - | - | 7,862.00 | ||||||
| Dependants | 53.93 | 3,905.90 | 3.0 | 1.0 | - | 3,959.83 | ||||||
| Employees | 1,970.01 | 2,589.95 | 3.0 | - | - | 4,559.96 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,257.09 | - | 4,257.09 | |||||||||
| Member's secondary residence expenses | 16,241.44 | 4,641.44 | 20,882.88 | |||||||||
| 4-Hospitality | 2,703.38 | - | 2,703.38 | |||||||||
| 5-Gifts | 1,006.80 | - | 1,006.80 | |||||||||
| 6-Advertising | 11,305.48 | - | 11,305.48 | |||||||||
| 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 | 24,281.78 | - | 24,281.78 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 8,663.16 | - | 8,663.16 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,716.99 | 2,640.77 | 4,357.76 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 902.74 | - | 902.74 | |||||||||
| Materials and supplies | 185.78 | 251.36 | 437.14 | |||||||||
| Training | - | - | - | |||||||||
| Total | 159,570.15 | 55,417.00 | 26.5 | 1.0 | - | 214,987.15 | ||||||
| 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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