Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Vacant

MemberStatusConstituency nameConstituency sizeNumber of electors
Vacant
From May 22nd to November 08, 2009
Montmagny-L'Islet-Kamouraska-Rivière-du-Loup7,495. km²78,377.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts87,675.910.0087,675.91
2-Travel
Member, designated traveller and dependants117.960.00117.96
Employees1,675.620.001,675.62
Member's accommodation and per diem expenses0.000.000.00
3-Hospitality and events280.260.00280.26
4-Advertising1,438.210.001,438.21
5-Printing
Householders0.000.000.00
Ten percenters0.003,387.623,387.62
Stationery and printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities21,151.640.0021,151.64
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals2,450.390.002,450.39
Informatics and telecommunication equipment purchases0.000.000.00
Telecommunication services1,917.492,578.354,495.84
Repairs and maintenance114.460.00114.46
Postage and courier services6,131.020.006,131.02
Materials and supplies141.71324.70466.41
Training0.000.000.00
Total123,094.676,290.67129,385.34
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