Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Bellavance, André
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bellavance, André | Active | Richmond-Arthabaska | 3,563. km² | 80,362. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 211,210.61 | 0.00 | 211,210.61 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,811.93 | 31,651.67 | 44,463.60 |
| Employees | 7,600.06 | 1,649.55 | 9,249.61 |
| Member's accommodation and per diem expenses | 25,369.96 | 0.00 | 25,369.96 |
| 3-Hospitality and events | 9,315.00 | 0.00 | 9,315.00 |
| 4-Advertising | 31,136.96 | 0.00 | 31,136.96 |
| 5-Printing | |||
| Householders | 0.00 | 14,326.49 | 14,326.49 |
| Ten percenters | 0.00 | 19,038.31 | 19,038.31 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,436.77 | 0.00 | 21,436.77 |
| Furniture, furnishing and equipment purchases | 463.00 | 493.92 | 956.92 |
| Equipment rentals | 820.17 | 0.00 | 820.17 |
| Informatics and telecommunication equipment purchases | 71.00 | 1,497.97 | 1,568.97 |
| Telecommunication services | 8,988.50 | 10,742.94 | 19,731.44 |
| Repairs and maintenance | 264.15 | 0.00 | 264.15 |
| Postage and courier services | 1,619.01 | 0.00 | 1,619.01 |
| Materials and supplies | 1,814.90 | 1,873.52 | 3,688.42 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 332,922.02 | 81,274.37 | 414,196.39 |