Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Maloway, Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Maloway, Jim From April 1st to May 1st, 2011 | NR | Elmwood—Transcona | 46. km² | 59,154. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 16,469.14 | 0.00 | 16,469.14 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 3,550.52 | 3,550.52 |
| Employees | 4,927.75 | 2,218.19 | 7,145.94 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 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 | 2,700.00 | 0.00 | 2,700.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 64.06 | 766.44 | 830.50 |
| Repairs and maintenance | 941.00 | 0.00 | 941.00 |
| Postage and courier services | 42.32 | 0.00 | 42.32 |
| Materials and supplies | 1,931.33 | 164.74 | 2,096.07 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 27,075.60 | 6,699.89 | 33,775.49 |