Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Martin, Pat

MemberStatusConstituency nameConstituency sizeNumber of electors
Martin, PatActiveWinnipeg Centre29. km²58,595.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts227,876.870.00227,876.87
2-Travel
Member, designated traveller and dependants9,372.47122,320.54131,693.01
Employees4,468.3610,011.8414,480.20
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events4,804.070.004,804.07
4-Advertising9,975.140.009,975.14
5-Printing
Householders0.0016,263.2316,263.23
Ten percenters0.0026,120.6926,120.69
Stationery and printing-related expenses2,237.690.002,237.69
6-Offices
Constituency office leases, insurance and utilities12,690.830.0012,690.83
Furniture, furnishing and equipment purchases1,210.290.001,210.29
Equipment rentals2,482.120.002,482.12
Informatics and telecommunication equipment purchases1,811.774,767.716,579.48
Telecommunication services2,438.169,907.0112,345.17
Repairs and maintenance561.750.00561.75
Postage and courier services704.530.00704.53
Materials and supplies6,018.377,232.2413,250.61
Training0.000.000.00
Total312,120.42196,623.26508,743.68
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