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Members' Expenditures Report
April 1, 2012 to March 31, 2013

 

Expenditures by Member

Ashton, Niki
 
Member Status Constituency name Constituency size Number of electors
Ashton, NikiActiveChurchill461,009 km²46,068

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  265,705.70  -   265,705.70
2-Travel       
Member7,136.5285,632.4225.5015.001.0092,768.94
Designated traveller44.2325,652.867.504.00 - 25,697.09
Dependants---- - -
Employees38,504.3618,271.796.004.50 - 56,776.15
Member's accommodation and per diem expenses14,016.58- 14,016.58
Member's secondary residence expenses11,588.91- 11,588.91
3-Hospitality and events  8,794.13  -   8,794.13
4-Advertising  4,893.00  -   4,893.00
5-Printing       
Householders-1,331.58 1,331.58
Ten percenters-- -
Other printing-related expenses758.37- 758.37
6-Offices       
Constituency office leases, insurance and utilities15,813.52- 15,813.52
Furniture, furnishing and equipment purchases142.94360.47 503.41
Equipment rentals2,499.87- 2,499.87
Informatics and telecommunication equipment purchases1,641.821,815.19 3,457.01
Telecommunication services5,257.4515,900.60 21,158.05
Repairs and maintenance127.78- 127.78
Postage and courier services576.06- 576.06
Materials and supplies1,254.83916.85 2,171.68
Training-- -

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

 
Bateman, Joyce
 
Member Status Constituency name Constituency size Number of electors
Bateman, JoyceActiveWinnipeg South Centre34 km²58,075

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  174,907.49  -   174,907.49
2-Travel       
Member5,782.4039,762.5324.001.00-45,544.93
Designated traveller-8,970.893.501.00 - 8,970.89
Dependants-8,428.333.001.50 - 8,428.33
Employees3,337.085,885.807.00- - 9,222.88
Member's accommodation and per diem expenses6,286.28- 6,286.28
Member's secondary residence expenses19,951.72- 19,951.72
3-Hospitality and events  8,541.00  -   8,541.00
4-Advertising  24,236.99  -   24,236.99
5-Printing       
Householders-14,242.91 14,242.91
Ten percenters-15,494.42 15,494.42
Other printing-related expenses850.98- 850.98
6-Offices       
Constituency office leases, insurance and utilities34,577.63- 34,577.63
Furniture, furnishing and equipment purchases4,807.891,428.40 6,236.29
Equipment rentals3,656.46- 3,656.46
Informatics and telecommunication equipment purchases3,425.163,743.11 7,168.27
Telecommunication services4,561.876,743.50 11,305.37
Repairs and maintenance787.37- 787.37
Postage and courier services4,674.64- 4,674.64
Materials and supplies4,728.555,760.03 10,488.58
Training5,146.36- 5,146.36

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

 
Bergen, Hon. Candice
 
Member Status Constituency name Constituency size Number of electors
Bergen, Hon. CandiceActivePortage—Lisgar14,419 km²59,799

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  168,059.62  -   168,059.62
2-Travel       
Member10,092.7758,165.1326.007.50-68,257.90
Designated traveller---- - -
Dependants-25,839.606.004.50 - 25,839.60
Employees2,970.963,371.014.00- - 6,341.97
Member's accommodation and per diem expenses15,343.85- 15,343.85
Member's secondary residence expenses9,779.52- 9,779.52
3-Hospitality and events  4,888.27  -   4,888.27
4-Advertising  25,086.87  -   25,086.87
5-Printing       
Householders-13,479.48 13,479.48
Ten percenters-12,322.37 12,322.37
Other printing-related expenses3,678.30- 3,678.30
6-Offices       
Constituency office leases, insurance and utilities33,476.01- 33,476.01
Furniture, furnishing and equipment purchases1,026.62161.49 1,188.11
Equipment rentals380.72- 380.72
Informatics and telecommunication equipment purchases25.001,672.23 1,697.23
Telecommunication services4,403.106,866.94 11,270.04
Repairs and maintenance1,660.22- 1,660.22
Postage and courier services3,335.68117.56 3,453.24
Materials and supplies4,774.342,299.83 7,074.17
Training2,649.00- 2,649.00

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

 
Bezan, James
 
Member Status Constituency name Constituency size Number of electors
Bezan, JamesActiveSelkirk—Interlake56,297 km²66,370

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  222,612.91  -   222,612.91
2-Travel       
Member13,344.0353,123.5330.000.50-66,467.56
Designated traveller-15,874.655.500.50 - 15,874.65
Dependants-1,450.241.00- - 1,450.24
Employees7,680.8710,263.7612.50- - 17,944.63
Member's accommodation and per diem expenses11,870.39- 11,870.39
Member's secondary residence expenses8,971.05- 8,971.05
3-Hospitality and events  7,379.47  -   7,379.47
4-Advertising  21,849.43  -   21,849.43
5-Printing       
Householders-14,149.33 14,149.33
Ten percenters-19,478.18 19,478.18
Other printing-related expenses1,351.25- 1,351.25
6-Offices       
Constituency office leases, insurance and utilities18,002.50- 18,002.50
Furniture, furnishing and equipment purchases136.98- 136.98
Equipment rentals1,252.79- 1,252.79
Informatics and telecommunication equipment purchases90.5349.95 140.48
Telecommunication services5,736.975,654.98 11,391.95
Repairs and maintenance190.46- 190.46
Postage and courier services4,616.48- 4,616.48
Materials and supplies6,381.982,979.23 9,361.21
Training124.30- 124.30

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

 
Bruinooge, Rod
 
Member Status Constituency name Constituency size Number of electors
Bruinooge, RodActiveWinnipeg South116 km²64,144

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  179,520.51  -   179,520.51
2-Travel       
Member4,856.9952,066.3523.506.50-56,923.34
Designated traveller-10,825.845.502.50 - 10,825.84
Dependants-8,444.533.75- - 8,444.53
Employees6,759.366,831.079.00- - 13,590.43
Member's accommodation and per diem expenses17,826.20- 17,826.20
Member's secondary residence expenses6,713.75- 6,713.75
3-Hospitality and events  8,500.72  -   8,500.72
4-Advertising  18,183.85  -   18,183.85
5-Printing       
Householders-16,023.52 16,023.52
Ten percenters-7,230.94 7,230.94
Other printing-related expenses969.58- 969.58
6-Offices       
Constituency office leases, insurance and utilities23,924.11- 23,924.11
Furniture, furnishing and equipment purchases558.531,215.01 1,773.54
Equipment rentals1,233.20- 1,233.20
Informatics and telecommunication equipment purchases1,620.793,074.17 4,694.96
Telecommunication services10,911.8910,912.11 21,824.00
Repairs and maintenance934.00- 934.00
Postage and courier services2,318.82- 2,318.82
Materials and supplies1,543.261,542.60 3,085.86
Training372.90- 372.90

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

 
Fletcher, Hon. Steven
 
Member Status Constituency name Constituency size Number of electors
Fletcher, Hon. StevenActiveCharleswood—St. James—Assiniboia207 km²62,609

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  154,198.19  259,486.16   413,684.35
2-Travel       
Member219.4051,428.0216.501.50-51,647.42
Designated traveller-1,041.082.00- - 1,041.08
Dependants---- - -
Employees1,520.891,911.162.000.50 - 3,432.05
Member's accommodation and per diem expenses10,850.69- 10,850.69
Member's secondary residence expenses10,687.20- 10,687.20
3-Hospitality and events  5,961.81  -   5,961.81
4-Advertising  26,935.10  -   26,935.10
5-Printing       
Householders-11,294.46 11,294.46
Ten percenters-10,545.64 10,545.64
Other printing-related expenses4,614.17- 4,614.17
6-Offices       
Constituency office leases, insurance and utilities26,364.35- 26,364.35
Furniture, furnishing and equipment purchases100.511,734.58 1,835.09
Equipment rentals660.25- 660.25
Informatics and telecommunication equipment purchases1,708.511,952.40 3,660.91
Telecommunication services6,793.005,711.73 12,504.73
Repairs and maintenance8,353.83- 8,353.83
Postage and courier services2,972.2495.00 3,067.24
Materials and supplies1,266.693,852.32 5,119.01
Training-- -

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

 
Glover, Hon. Shelly
 
Member Status Constituency name Constituency size Number of electors
Glover, Hon. ShellyActiveSaint Boniface66 km²65,604

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  197,713.76  -   197,713.76
2-Travel       
Member684.3729,635.2431.504.00-30,319.61
Designated traveller-7,037.198.501.00 - 7,037.19
Dependants---- - -
Employees425.363,871.535.00- - 4,296.89
Member's accommodation and per diem expenses10,843.24- 10,843.24
Member's secondary residence expenses13,429.36- 13,429.36
3-Hospitality and events  1,787.63  -   1,787.63
4-Advertising  20,853.70  -   20,853.70
5-Printing       
Householders-20,061.83 20,061.83
Ten percenters-10,865.26 10,865.26
Other printing-related expenses5,197.65- 5,197.65
6-Offices       
Constituency office leases, insurance and utilities29,356.90- 29,356.90
Furniture, furnishing and equipment purchases-454.72 454.72
Equipment rentals1,506.36- 1,506.36
Informatics and telecommunication equipment purchases1,023.201,323.19 2,346.39
Telecommunication services5,096.476,254.10 11,350.57
Repairs and maintenance1,433.71- 1,433.71
Postage and courier services2,786.40195.00 2,981.40
Materials and supplies4,783.592,029.86 6,813.45
Training765.00- 765.00

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

 
Lamoureux, Kevin
 
Member Status Constituency name Constituency size Number of electors
Lamoureux, KevinActiveWinnipeg North35 km²51,894

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  215,985.83  -   215,985.83
2-Travel       
Member917.1027,726.5929.504.50-28,643.69
Designated traveller29.8711,922.3412.501.50 - 11,952.21
Dependants-2,475.333.000.50 - 2,475.33
Employees1,491.025,314.166.002.00 - 6,805.18
Member's accommodation and per diem expenses7,800.73- 7,800.73
Member's secondary residence expenses13,644.87- 13,644.87
3-Hospitality and events  7,308.39  -   7,308.39
4-Advertising  20,904.40  -   20,904.40
5-Printing       
Householders-8,104.34 8,104.34
Ten percenters-8,635.02 8,635.02
Other printing-related expenses281.39- 281.39
6-Offices       
Constituency office leases, insurance and utilities26,434.28- 26,434.28
Furniture, furnishing and equipment purchases2,147.74- 2,147.74
Equipment rentals5,392.91- 5,392.91
Informatics and telecommunication equipment purchases1,304.582,714.08 4,018.66
Telecommunication services7,127.327,130.07 14,257.39
Repairs and maintenance100.00- 100.00
Postage and courier services2,079.31- 2,079.31
Materials and supplies4,609.985,037.56 9,647.54
Training-- -

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

 
Martin, Pat
 
Member Status Constituency name Constituency size Number of electors
Martin, PatActiveWinnipeg Centre29 km²54,364

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  230,548.56  -   230,548.56
2-Travel       
Member7,142.9786,533.0920.0013.00-93,676.06
Designated traveller-21,584.461.006.50 - 21,584.46
Dependants---- - -
Employees2,130.992,336.575.001.00 - 4,467.56
Member's accommodation and per diem expenses8,907.70- 8,907.70
Member's secondary residence expenses12,305.26- 12,305.26
3-Hospitality and events  7,053.70  -   7,053.70
4-Advertising  14,837.75  -   14,837.75
5-Printing       
Householders-13,936.68 13,936.68
Ten percenters-113.09 113.09
Other printing-related expenses1,941.18- 1,941.18
6-Offices       
Constituency office leases, insurance and utilities14,061.51- 14,061.51
Furniture, furnishing and equipment purchases1,135.571,367.94 2,503.51
Equipment rentals3,957.28- 3,957.28
Informatics and telecommunication equipment purchases4,957.133,438.04 8,395.17
Telecommunication services1,746.919,384.00 11,130.91
Repairs and maintenance3,056.35- 3,056.35
Postage and courier services252.24396.88 649.12
Materials and supplies3,349.242,168.86 5,518.10
Training46.62- 46.62

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

 
Smith, Joy
 
Member Status Constituency name Constituency size Number of electors
Smith, JoyActiveKildonan—St. Paul178 km²63,866

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  219,845.53  -   219,845.53
2-Travel       
Member279.3145,416.6421.005.50-45,695.95
Designated traveller-14,965.826.00- - 14,965.82
Dependants---- - -
Employees2,829.0918,402.3614.002.00 - 21,231.45
Member's accommodation and per diem expenses8,039.84- 8,039.84
Member's secondary residence expenses17,648.04- 17,648.04
3-Hospitality and events  3,692.25  -   3,692.25
4-Advertising  615.00  -   615.00
5-Printing       
Householders-12,346.39 12,346.39
Ten percenters-1,899.60 1,899.60
Other printing-related expenses2,237.49- 2,237.49
6-Offices       
Constituency office leases, insurance and utilities39,840.11- 39,840.11
Furniture, furnishing and equipment purchases206.86421.00 627.86
Equipment rentals1,302.08- 1,302.08
Informatics and telecommunication equipment purchases1,337.93192.23 1,530.16
Telecommunication services1,762.716,300.05 8,062.76
Repairs and maintenance16.05- 16.05
Postage and courier services1,120.24- 1,120.24
Materials and supplies2,085.672,088.73 4,174.40
Training-- -

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

 
Sopuck, Robert
 
Member Status Constituency name Constituency size Number of electors
Sopuck, RobertActiveDauphin—Swan River—Marquette52,558 km²53,701

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  255,880.73  -   255,880.73
2-Travel       
Member9,640.4542,609.4223.0015.00-52,249.87
Designated traveller-12,154.669.00- - 12,154.66
Dependants---- - -
Employees5,886.5421,382.9913.002.00 - 27,269.53
Member's accommodation and per diem expenses10,804.99- 10,804.99
Member's secondary residence expenses15,433.01- 15,433.01
3-Hospitality and events  4,174.52  -   4,174.52
4-Advertising  7,351.12  -   7,351.12
5-Printing       
Householders-9,186.26 9,186.26
Ten percenters-7,771.93 7,771.93
Other printing-related expenses660.94- 660.94
6-Offices       
Constituency office leases, insurance and utilities23,088.62- 23,088.62
Furniture, furnishing and equipment purchases600.462,833.49 3,433.95
Equipment rentals1,359.29- 1,359.29
Informatics and telecommunication equipment purchases340.941,397.75 1,738.69
Telecommunication services7,999.646,475.27 14,474.91
Repairs and maintenance690.63- 690.63
Postage and courier services2,808.53105.00 2,913.53
Materials and supplies3,100.655,516.84 8,617.49
Training-- -

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

 
Toet, Lawrence
 
Member Status Constituency name Constituency size Number of electors
Toet, LawrenceActiveElmwood—Transcona46 km²59,154

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  196,577.09  -   196,577.09
2-Travel       
Member458.7059,296.2728.503.50-59,754.97
Designated traveller-8,095.033.001.00 - 8,095.03
Dependants---- - -
Employees2,016.976,660.693.001.00 - 8,677.66
Member's accommodation and per diem expenses8,212.17- 8,212.17
Member's secondary residence expenses18,025.83- 18,025.83
3-Hospitality and events  8,062.91  -   8,062.91
4-Advertising  28,470.00  -   28,470.00
5-Printing       
Householders-8,343.20 8,343.20
Ten percenters-14,987.73 14,987.73
Other printing-related expenses437.08- 437.08
6-Offices       
Constituency office leases, insurance and utilities25,401.70- 25,401.70
Furniture, furnishing and equipment purchases1,773.963,673.89 5,447.85
Equipment rentals297.34- 297.34
Informatics and telecommunication equipment purchases1,646.06259.98 1,906.04
Telecommunication services3,432.985,709.68 9,142.66
Repairs and maintenance3,238.4077.08 3,315.48
Postage and courier services4,008.54862.25 4,870.79
Materials and supplies8,546.998,007.56 16,554.55
Training93.24- 93.24

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

 
Toews, Hon. Vic
 
Member Status Constituency name Constituency size Number of electors
Toews, Hon. VicActiveProvencher22,920 km²64,104

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  251,323.46  -   251,323.46
2-Travel       
Member8,764.8753,637.0825.00--62,401.95
Designated traveller-6,272.714.501.00 - 6,272.71
Dependants-3,962.281.500.75 - 3,962.28
Employees3,077.972,691.193.00- - 5,769.16
Member's accommodation and per diem expenses7,093.55- 7,093.55
Member's secondary residence expenses15,916.57- 15,916.57
3-Hospitality and events  7,681.32  -   7,681.32
4-Advertising  9,596.54  -   9,596.54
5-Printing       
Householders-26,507.81 26,507.81
Ten percenters-16,910.77 16,910.77
Other printing-related expenses285.18- 285.18
6-Offices       
Constituency office leases, insurance and utilities15,594.37- 15,594.37
Furniture, furnishing and equipment purchases280.994,007.00 4,287.99
Equipment rentals1,185.39- 1,185.39
Informatics and telecommunication equipment purchases2,386.761,042.99 3,429.75
Telecommunication services7,569.805,262.57 12,832.37
Repairs and maintenance512.98- 512.98
Postage and courier services5,231.90- 5,231.90
Materials and supplies3,348.452,797.81 6,146.26
Training403.98- 403.98

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

 
Tweed, Merv
 
Member Status Constituency name Constituency size Number of electors
Tweed, MervActiveBrandon—Souris19,836 km²61,289

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  188,387.04  -   188,387.04
2-Travel       
Member26,190.9999,455.1531.007.50-125,646.14
Designated traveller-21,352.847.504.00 - 21,352.84
Dependants---- - -
Employees2,067.601,006.262.00- - 3,073.86
Member's accommodation and per diem expenses12,087.90- 12,087.90
Member's secondary residence expenses14,100.10- 14,100.10
3-Hospitality and events  4,261.19  -   4,261.19
4-Advertising  7,831.64  -   7,831.64
5-Printing       
Householders-14,488.00 14,488.00
Ten percenters-4,018.39 4,018.39
Other printing-related expenses73.43- 73.43
6-Offices       
Constituency office leases, insurance and utilities19,531.76- 19,531.76
Furniture, furnishing and equipment purchases532.93- 532.93
Equipment rentals619.00- 619.00
Informatics and telecommunication equipment purchases63.75- 63.75
Telecommunication services5,656.615,334.02 10,990.63
Repairs and maintenance181.36- 181.36
Postage and courier services1,246.03- 1,246.03
Materials and supplies3,387.661,603.14 4,990.80
Training372.96- 372.96

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