Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sopuck, Robert
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sopuck, Robert | NotSeekingReelection | Dauphin—Swan River—Neepawa | 56,820 km² | 63,926 |
| 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 | 153,530.75 | - | 153,530.75 | |||||||||
| 2-Service Contracts | 188.76 | - | 188.76 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,304.24 | 17,790.44 | 8.5 | 1.0 | - | 23,094.68 | ||||||
| Designated traveller | - | 4,869.75 | 3.5 | - | - | 4,869.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 13,086.09 | 13,007.94 | 10.0 | - | - | 26,094.03 | ||||||
| Member's accommodation expenses | 595.62 | - | 595.62 | |||||||||
| Member's per diem expenses | 5,342.79 | - | 5,342.79 | |||||||||
| Member's secondary residence expenses | 5,388.83 | 1,554.78 | 6,943.61 | |||||||||
| 4-Hospitality | 311.00 | - | 311.00 | |||||||||
| 5-Gifts | 677.29 | - | 677.29 | |||||||||
| 6-Advertising | 1,679.25 | - | 1,679.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,746.79 | 4,746.79 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 400.80 | - | 400.80 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,988.20 | - | 17,988.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2.48 | - | 2.48 | |||||||||
| Informatics and telecommunication equipment purchases | 1.00 | - | 1.00 | |||||||||
| Telecommunication services | 5,052.16 | 2,166.56 | 7,218.72 | |||||||||
| Repairs and maintenance | 105.00 | - | 105.00 | |||||||||
| Postage and courier services | 718.41 | - | 718.41 | |||||||||
| Materials and supplies | 848.63 | 241.37 | 1,090.00 | |||||||||
| Training | - | - | - | |||||||||
| Total | 211,221.30 | 44,377.63 | 22.0 | 1.0 | - | 255,598.93 | ||||||
| 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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