Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Neville, Hon. Anita

MemberStatusConstituency nameConstituency sizeNumber of electors
Neville, Hon. AnitaActiveWinnipeg South Centre34. km²59,444.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts189,947.230.00189,947.23
2-Travel
Member, designated traveller and dependants3,726.53118,876.15122,602.68
Employees4,806.9920,231.9625,038.95
Member's accommodation and per diem expenses25,305.590.0025,305.59
3-Hospitality and events8,541.000.008,541.00
4-Advertising18,916.980.0018,916.98
5-Printing
Householders0.0012,151.1512,151.15
Ten percenters0.0026,731.5826,731.58
Stationery and printing-related expenses624.240.00624.24
6-Offices
Constituency office leases, insurance and utilities29,873.620.0029,873.62
Furniture, furnishing and equipment purchases0.001,130.431,130.43
Equipment rentals2,971.630.002,971.63
Informatics and telecommunication equipment purchases2,677.895,225.917,903.80
Telecommunication services11,427.2812,991.9624,419.24
Repairs and maintenance243.800.00243.80
Postage and courier services2,168.920.002,168.92
Materials and supplies5,620.852,512.918,133.76
Training0.000.000.00
Total306,852.55199,852.05506,704.60
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