Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Martin, Pat
 
Member Status Constituency name Constituency size Number of electors
Martin, Pat Active Winnipeg Centre 29  km² 54,364

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  46,532.93  -    46,532.93
2-Service Contracts  1,525.60  -    1,525.60
3-Travel  -  -    -
Member 1,240.72 16,509.85 5.5 3.0 - 17,750.57
Designated traveller - 12,896.34 .5 2.0 - 12,896.34
Dependants - -   -
Employees 495.50 2,278.54 1.0 - - 2,774.04
Member's accommodation expenses 983.22 -   983.22
Member's per diem expenses 2,890.62 -   2,890.62
Member's secondary residence expenses 5,273.26 -   5,273.26
4-Hospitality  1,090.03  -    1,090.03
5-Gifts  218.62  -    218.62
6-Advertising  7,734.00  -    7,734.00
7-Printing  -  -    -
Householders - 2,650.61   2,650.61
Ten percenters - 3,553.30   3,553.30
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 3,495.05 -   3,495.05
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 608.73 -   608.73
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 722.15 420.92   1,143.07
Repairs and maintenance - -   -
Postage and courier services 622.01 -   622.01
Materials and supplies 66.42 39.60   106.02
Training 28.58 -   28.58
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