Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bateman, Joyce
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bateman, Joyce From May 2nd 2011 to March 31st, 2012 | NE | Winnipeg South Centre | 34. km² | 58,075. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 129,711.89 | 0.00 | 129,711.89 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,388.67 | 113,094.20 | 116,482.87 |
| Employees | 4,483.38 | 8,876.69 | 13,360.07 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 7,818.00 | 0.00 | 7,818.00 |
| 4-Advertising | 26,059.00 | 0.00 | 26,059.00 |
| 5-Printing | |||
| Householders | 0.00 | 16,964.29 | 16,964.29 |
| Ten percenters | 0.00 | 8,163.61 | 8,163.61 |
| Other printing-related expenses | 5,709.17 | 0.00 | 5,709.17 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 43,985.99 | 0.00 | 43,985.99 |
| Furniture, furnishing and equipment purchases | 7,609.93 | 1,683.87 | 9,293.80 |
| Equipment rentals | 639.01 | 0.00 | 639.01 |
| Informatics and telecommunication equipment purchases | 3,637.64 | 4,260.11 | 7,897.75 |
| Telecommunication services | 1,961.41 | 6,025.92 | 7,987.33 |
| Repairs and maintenance | 2,180.00 | 0.00 | 2,180.00 |
| Postage and courier services | 2,908.72 | 300.00 | 3,208.72 |
| Materials and supplies | 5,843.65 | 11,255.43 | 17,099.08 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 269,956.46 | 170,624.12 | 440,580.58 |