Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bruinooge, Rod
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bruinooge, Rod | Active | Winnipeg South | 116 km² | 64,144 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 167,510.03 | - | 167,510.03 | |||||||||
| 2-Service Contracts | 5,143.45 | - | 5,143.45 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,049.45 | 45,138.46 | 25.0 | 1.0 | - | 47,187.91 | ||||||
| Designated traveller | - | 3,592.06 | 2.0 | - | - | 3,592.06 | ||||||
| Dependants | - | 2,418.04 | 2.0 | - | - | 2,418.04 | ||||||
| Employees | 6,199.54 | 4,685.07 | 6.0 | - | - | 10,884.61 | ||||||
| Member's accommodation expenses | 14,620.74 | - | 14,620.74 | |||||||||
| Member's per diem expenses | 6,212.16 | - | 6,212.16 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 8,402.58 | - | 8,402.58 | |||||||||
| 5-Gifts | 76.37 | - | 76.37 | |||||||||
| 6-Advertising | 22,475.65 | - | 22,475.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,254.66 | 20,254.66 | |||||||||
| Ten percenters | - | 16,635.33 | 16,635.33 | |||||||||
| Other printing related expenses | 1,193.91 | - | 1,193.91 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,676.61 | - | 22,676.61 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,396.07 | - | 1,396.07 | |||||||||
| Informatics and telecommunication equipment purchases | 1,147.41 | 539.98 | 1,687.39 | |||||||||
| Telecommunication services | 4,487.82 | 7,117.84 | 11,605.66 | |||||||||
| Repairs and maintenance | 1,151.94 | - | 1,151.94 | |||||||||
| Postage and courier services | 4,241.15 | - | 4,241.15 | |||||||||
| Materials and supplies | 1,199.83 | 1,585.90 | 2,785.73 | |||||||||
| Training | 40.00 | - | 40.00 | |||||||||
| Total | 270,224.71 | 101,967.34 | 35.0 | 1.0 | - | 372,192.05 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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