Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Ménard, Réal

MemberStatusConstituency nameConstituency sizeNumber of electors
Ménard, Réal
From April 1st to September 16, 2009
RSHochelaga17. km²79,542.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts126,844.400.00126,844.40
2-Travel
Member, designated traveller and dependants0.006,399.056,399.05
Employees0.000.000.00
Member's accommodation and per diem expenses5,748.250.005,748.25
3-Hospitality and events419.000.00419.00
4-Advertising21,011.400.0021,011.40
5-Printing
Householders0.0010,327.0710,327.07
Ten percenters0.008,699.788,699.78
Stationery and printing-related expenses1,079.320.001,079.32
6-Offices
Constituency office leases, insurance and utilities18,394.740.0018,394.74
Furniture, furnishing and equipment purchases0.002,250.102,250.10
Equipment rentals524.180.00524.18
Informatics and telecommunication equipment purchases0.00104.01104.01
Telecommunication services905.454,008.464,913.91
Repairs and maintenance218.540.00218.54
Postage and courier services815.220.00815.22
Materials and supplies1,480.76862.332,343.09
Training0.000.000.00
Total177,441.2632,650.80210,092.06
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