Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Jennings, Hon. Marlene
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Jennings, Hon. Marlene | Active | Notre-Dame-de-Grâce-Lachine | 49. km² | 76,119. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 244,578.01 | 0.00 | 244,578.01 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,493.70 | 25,201.16 | 28,694.86 |
| Employees | 1,570.95 | 7,334.78 | 8,905.73 |
| Member's accommodation and per diem expenses | 9,978.08 | 0.00 | 9,978.08 |
| 3-Hospitality and events | 595.48 | 0.00 | 595.48 |
| 4-Advertising | 7,096.18 | 0.00 | 7,096.18 |
| 5-Printing | |||
| Householders | 0.00 | 38,021.72 | 38,021.72 |
| Ten percenters | 0.00 | 16,442.20 | 16,442.20 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,667.83 | 0.00 | 28,667.83 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 2,542.99 | 2,780.24 | 5,323.23 |
| Telecommunication services | 2,592.96 | 10,555.99 | 13,148.95 |
| Repairs and maintenance | 372.17 | 0.00 | 372.17 |
| Postage and courier services | 1,052.78 | 0.00 | 1,052.78 |
| Materials and supplies | 672.02 | 4,345.60 | 5,017.62 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 303,213.15 | 104,681.69 | 407,894.84 |