Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Clarke, Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Clarke, Rob | Active | Desnethé—Missinippi—Churchill River | 347,266. km² | 43,739. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 237,045.48 | 0.00 | 237,045.48 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,067.88 | 106,134.07 | 116,201.95 |
| Employees | 3,877.43 | 9,476.13 | 13,353.56 |
| Member's accommodation and per diem expenses | 25,903.94 | 0.00 | 25,903.94 |
| 3-Hospitality and events | 3,266.14 | 0.00 | 3,266.14 |
| 4-Advertising | 33,880.00 | 0.00 | 33,880.00 |
| 5-Printing | |||
| Householders | 0.00 | 6,466.24 | 6,466.24 |
| Ten percenters | 0.00 | 4,133.83 | 4,133.83 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,485.00 | 0.00 | 18,485.00 |
| Furniture, furnishing and equipment purchases | 149.99 | 5,361.20 | 5,511.19 |
| Equipment rentals | 685.00 | 0.00 | 685.00 |
| Informatics and telecommunication equipment purchases | 1,678.09 | 399.81 | 2,077.90 |
| Telecommunication services | 6,212.18 | 8,151.90 | 14,364.08 |
| Repairs and maintenance | 42.00 | 0.00 | 42.00 |
| Postage and courier services | 2,085.59 | 0.00 | 2,085.59 |
| Materials and supplies | 2,028.00 | 4,948.71 | 6,976.71 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 345,406.72 | 145,071.89 | 490,478.61 |