Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Neville, Hon. Anita
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Neville, Hon. Anita From April 1st to May 1st, 2011 | NR | Winnipeg South Centre | 34. km² | 58,075. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 17,356.20 | 0.00 | 17,356.20 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 6,888.72 | 6,888.72 |
| Employees | 2,119.04 | 145.00 | 2,264.04 |
| Member's accommodation and per diem expenses | 1,927.55 | 0.00 | 1,927.55 |
| 3-Hospitality and events | 604.52 | 0.00 | 604.52 |
| 4-Advertising | 320.92 | 0.00 | 320.92 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 10,741.15 | 0.00 | 10,741.15 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 432.66 | 0.00 | 432.66 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,996.40 | 1,346.77 | 3,343.17 |
| Repairs and maintenance | 1,200.53 | 0.00 | 1,200.53 |
| Postage and courier services | 88.86 | 0.00 | 88.86 |
| Materials and supplies | 212.83 | 52.02 | 264.85 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 37,000.66 | 8,432.51 | 45,433.17 |