Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Crête, Paul

MemberStatusConstituency nameConstituency sizeNumber of electors
Crête, Paul
From April 1st to May 21, 2009
RSMontmagny-L'Islet-Kamouraska-Rivière-du-Loup7,495. km²78,377.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts61,232.710.0061,232.71
2-Travel
Member, designated traveller and dependants1,005.498,789.999,795.48
Employees2,355.250.002,355.25
Member's accommodation and per diem expenses3,223.630.003,223.63
3-Hospitality and events1,460.420.001,460.42
4-Advertising19,321.880.0019,321.88
5-Printing
Householders0.000.000.00
Ten percenters0.000.000.00
Stationery and printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities5,587.940.005,587.94
Furniture, furnishing and equipment purchases580.000.00580.00
Equipment rentals1,076.880.001,076.88
Informatics and telecommunication equipment purchases555.030.00555.03
Telecommunication services713.761,488.762,202.52
Repairs and maintenance0.000.000.00
Postage and courier services375.000.00375.00
Materials and supplies463.90884.061,347.96
Training75.000.0075.00
Total98,026.8911,162.81109,189.70
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