Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Coderre, Hon. Denis
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Coderre, Hon. Denis | Active | Bourassa | 16. km² | 69,612. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 207,638.48 | 0.00 | 207,638.48 |
| 2-Travel | |||
| Member, designated traveller and dependants | 15,220.75 | 36,274.52 | 51,495.27 |
| Employees | 0.00 | 822.47 | 822.47 |
| Member's accommodation and per diem expenses | 25,467.80 | 0.00 | 25,467.80 |
| 3-Hospitality and events | 1,170.17 | 0.00 | 1,170.17 |
| 4-Advertising | 19,397.58 | 0.00 | 19,397.58 |
| 5-Printing | |||
| Householders | 0.00 | 7,598.61 | 7,598.61 |
| Ten percenters | 0.00 | 10,518.48 | 10,518.48 |
| Stationery and printing-related expenses | 24.00 | 0.00 | 24.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 40,155.81 | 0.00 | 40,155.81 |
| Furniture, furnishing and equipment purchases | 0.00 | 214.00 | 214.00 |
| Equipment rentals | 1,062.85 | 0.00 | 1,062.85 |
| Informatics and telecommunication equipment purchases | 2,499.96 | 4,610.90 | 7,110.86 |
| Telecommunication services | 6,993.60 | 13,052.00 | 20,045.60 |
| Repairs and maintenance | 619.33 | 0.00 | 619.33 |
| Postage and courier services | 894.56 | 0.00 | 894.56 |
| Materials and supplies | 2,942.16 | 1,209.19 | 4,151.35 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 324,087.05 | 74,300.17 | 398,387.22 |