Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Gaudet, Roger

MemberStatusConstituency nameConstituency sizeNumber of electors
Gaudet, RogerActiveMontcalm933. km²99,604.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts168,887.110.00168,887.11
2-Travel
Member, designated traveller and dependants19,985.2127,592.0447,577.25
Employees11,733.054,398.8216,131.87
Member's accommodation and per diem expenses24,403.860.0024,403.86
3-Hospitality and events9,468.000.009,468.00
4-Advertising31,573.630.0031,573.63
5-Printing
Householders0.0019,653.0319,653.03
Ten percenters0.0022,846.3322,846.33
Stationery and printing-related expenses3,443.430.003,443.43
6-Offices
Constituency office leases, insurance and utilities28,449.440.0028,449.44
Furniture, furnishing and equipment purchases0.001,077.461,077.46
Equipment rentals4,572.240.004,572.24
Informatics and telecommunication equipment purchases1,422.794,206.175,628.96
Telecommunication services2,703.9212,227.6314,931.55
Repairs and maintenance17,135.090.0017,135.09
Postage and courier services2,723.490.002,723.49
Materials and supplies6,285.126,231.4712,516.59
Training0.000.000.00
Total332,786.3898,232.95431,019.33
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