Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Mark, Inky

MemberStatusConstituency nameConstituency sizeNumber of electors
Mark, InkyActiveDauphin-Swan River-Marquette52,558. km²54,209.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts193,765.550.00193,765.55
2-Travel
Member, designated traveller and dependants21,059.8280,439.57101,499.39
Employees0.001,292.531,292.53
Member's accommodation and per diem expenses18,595.840.0018,595.84
3-Hospitality and events1,822.190.001,822.19
4-Advertising19,257.630.0019,257.63
5-Printing
Householders0.006,336.946,336.94
Ten percenters0.0055,337.1055,337.10
Stationery and printing-related expenses454.960.00454.96
6-Offices
Constituency office leases, insurance and utilities31,462.500.0031,462.50
Furniture, furnishing and equipment purchases0.00233.22233.22
Equipment rentals3,611.920.003,611.92
Informatics and telecommunication equipment purchases948.084,466.005,414.08
Telecommunication services11,001.6710,161.3121,162.98
Repairs and maintenance2,646.900.002,646.90
Postage and courier services7,465.2112.507,477.71
Materials and supplies13,353.716,537.5219,891.23
Training0.000.000.00
Total325,445.98164,816.69490,262.67
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