Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Bruinooge, Rod
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bruinooge, Rod | Active | Winnipeg South | 116. km² | 62,532. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 201,932.75 | 0.00 | 201,932.75 |
| 2-Travel | |||
| Member, designated traveller and dependants | 683.95 | 77,498.20 | 78,182.15 |
| Employees | 4,012.87 | 6,664.95 | 10,677.82 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 6,491.06 | 0.00 | 6,491.06 |
| 4-Advertising | 22,194.97 | 0.00 | 22,194.97 |
| 5-Printing | |||
| Householders | 0.00 | 26,687.30 | 26,687.30 |
| Ten percenters | 0.00 | 49,867.07 | 49,867.07 |
| Stationery and printing-related expenses | 7,557.59 | 0.00 | 7,557.59 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,331.98 | 0.00 | 22,331.98 |
| Furniture, furnishing and equipment purchases | 2,083.58 | 60.00 | 2,143.58 |
| Equipment rentals | 1,591.99 | 0.00 | 1,591.99 |
| Informatics and telecommunication equipment purchases | 592.57 | 4,560.97 | 5,153.54 |
| Telecommunication services | 4,399.93 | 14,539.61 | 18,939.54 |
| Repairs and maintenance | 1,398.39 | 504.50 | 1,902.89 |
| Postage and courier services | 4,470.84 | 0.00 | 4,470.84 |
| Materials and supplies | 4,113.36 | 1,875.41 | 5,988.77 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 309,323.83 | 182,258.01 | 491,581.84 |