Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Martin, Pat
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Martin, Pat | Active | Winnipeg Centre | 29. km² | 54,364. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 237,088.18 | 0.00 | 237,088.18 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,757.82 | 118,731.28 | 122,489.10 |
| Employees | 3,281.98 | 10,068.44 | 13,350.42 |
| Member's accommodation and per diem expenses | 23,940.84 | 0.00 | 23,940.84 |
| 3-Hospitality and events | 3,183.43 | 0.00 | 3,183.43 |
| 4-Advertising | 8,095.00 | 0.00 | 8,095.00 |
| 5-Printing | |||
| Householders | 0.00 | 15,633.99 | 15,633.99 |
| Ten percenters | 0.00 | 3.60 | 3.60 |
| Other printing-related expenses | 1,208.92 | 0.00 | 1,208.92 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 13,778.13 | 0.00 | 13,778.13 |
| Furniture, furnishing and equipment purchases | 193.48 | 0.00 | 193.48 |
| Equipment rentals | 3,069.63 | 0.00 | 3,069.63 |
| Informatics and telecommunication equipment purchases | 2,561.56 | 49.99 | 2,611.55 |
| Telecommunication services | 1,628.72 | 7,788.60 | 9,417.32 |
| Repairs and maintenance | 134.94 | 0.00 | 134.94 |
| Postage and courier services | 533.52 | 0.00 | 533.52 |
| Materials and supplies | 2,784.74 | 2,438.11 | 5,222.85 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,240.89 | 154,714.01 | 459,954.90 |