Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Glover, Shelly
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Glover, Shelly | Active | Saint Boniface | 66. km² | 65,604. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 183,366.96 | 0.00 | 183,366.96 |
| 2-Travel | |||
| Member, designated traveller and dependants | 829.83 | 37,355.83 | 38,185.66 |
| Employees | 910.66 | 4,709.02 | 5,619.68 |
| Member's accommodation and per diem expenses | 25,928.51 | 0.00 | 25,928.51 |
| 3-Hospitality and events | 1,304.90 | 0.00 | 1,304.90 |
| 4-Advertising | 24,720.14 | 0.00 | 24,720.14 |
| 5-Printing | |||
| Householders | 0.00 | 19,010.21 | 19,010.21 |
| Ten percenters | 0.00 | 8,849.36 | 8,849.36 |
| Other printing-related expenses | 3,688.57 | 0.00 | 3,688.57 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,245.22 | 0.00 | 29,245.22 |
| Furniture, furnishing and equipment purchases | 1,672.64 | 2,922.48 | 4,595.12 |
| Equipment rentals | 1,885.11 | 0.00 | 1,885.11 |
| Informatics and telecommunication equipment purchases | 1,731.94 | 546.46 | 2,278.40 |
| Telecommunication services | 4,507.12 | 7,004.45 | 11,511.57 |
| Repairs and maintenance | 870.43 | 0.00 | 870.43 |
| Postage and courier services | 2,418.08 | 312.50 | 2,730.58 |
| Materials and supplies | 3,116.11 | 2,147.09 | 5,263.20 |
| Training | 889.00 | 0.00 | 889.00 |
| Total | 287,085.22 | 82,857.40 | 369,942.62 |