Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Neville, Hon. Anita
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Neville, Hon. Anita | Active | Winnipeg South Centre | 34. km² | 59,444. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 195,086.43 | 0.00 | 195,086.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,034.20 | 120,307.54 | 123,341.74 |
| Employees | 3,702.57 | 13,593.21 | 17,295.78 |
| Member's accommodation and per diem expenses | 22,081.50 | 0.00 | 22,081.50 |
| 3-Hospitality and events | 8,447.55 | 0.00 | 8,447.55 |
| 4-Advertising | 16,268.14 | 0.00 | 16,268.14 |
| 5-Printing | |||
| Householders | 0.00 | 16,888.60 | 16,888.60 |
| Ten percenters | 0.00 | 12,668.67 | 12,668.67 |
| Other printing-related expenses | 3,771.89 | 0.00 | 3,771.89 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,016.61 | 0.00 | 31,016.61 |
| Furniture, furnishing and equipment purchases | 0.00 | 139.90 | 139.90 |
| Equipment rentals | 2,087.60 | 0.00 | 2,087.60 |
| Informatics and telecommunication equipment purchases | 2,960.75 | 2,542.45 | 5,503.20 |
| Telecommunication services | 9,180.12 | 9,273.11 | 18,453.23 |
| Repairs and maintenance | 888.28 | 736.28 | 1,624.56 |
| Postage and courier services | 2,172.53 | 0.00 | 2,172.53 |
| Materials and supplies | 5,120.86 | 5,330.75 | 10,451.61 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,819.03 | 181,480.51 | 487,299.54 |