Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Fletcher, Hon. Steven
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Fletcher, Hon. Steven | Active | Charleswood-St. James-Assiniboia | 207. km² | 63,508. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 158,753.98 | 189,218.33 | 347,972.31 |
2-Travel | |||
Member, designated traveller and dependants | 0.00 | 200,185.35 | 200,185.35 |
Employees | 5,780.16 | 18,109.18 | 23,889.34 |
Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
3-Hospitality and events | 5,164.08 | 0.00 | 5,164.08 |
4-Advertising | 28,345.30 | 0.00 | 28,345.30 |
5-Printing | |||
Householders | 0.00 | 7,554.73 | 7,554.73 |
Ten percenters | 0.00 | 74,859.09 | 74,859.09 |
Stationery and printing-related expenses | 4,069.12 | 0.00 | 4,069.12 |
6-Offices | |||
Constituency office leases, insurance and utilities | 25,371.07 | 0.00 | 25,371.07 |
Furniture, furnishing and equipment purchases | 6,916.91 | 0.00 | 6,916.91 |
Equipment rentals | 2,239.33 | 0.00 | 2,239.33 |
Informatics and telecommunication equipment purchases | 7,506.89 | 7,250.73 | 14,757.62 |
Telecommunication services | 11,398.32 | 27,959.56 | 39,357.88 |
Repairs and maintenance | 4,680.26 | 0.00 | 4,680.26 |
Postage and courier services | 5,946.23 | 0.00 | 5,946.23 |
Materials and supplies | 13,493.95 | 5,671.58 | 19,165.53 |
Training | 3,150.00 | 0.00 | 3,150.00 |
Total | 308,283.60 | 530,808.55 | 839,092.15 |