Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Bellavance, André

MemberStatusConstituency nameConstituency sizeNumber of electors
Bellavance, AndréActiveRichmond-Arthabaska3,563. km²80,362.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts211,210.610.00211,210.61
2-Travel
Member, designated traveller and dependants12,811.9331,651.6744,463.60
Employees7,600.061,649.559,249.61
Member's accommodation and per diem expenses25,369.960.0025,369.96
3-Hospitality and events9,315.000.009,315.00
4-Advertising31,136.960.0031,136.96
5-Printing
Householders0.0014,326.4914,326.49
Ten percenters0.0019,038.3119,038.31
Stationery and printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities21,436.770.0021,436.77
Furniture, furnishing and equipment purchases463.00493.92956.92
Equipment rentals820.170.00820.17
Informatics and telecommunication equipment purchases71.001,497.971,568.97
Telecommunication services8,988.5010,742.9419,731.44
Repairs and maintenance264.150.00264.15
Postage and courier services1,619.010.001,619.01
Materials and supplies1,814.901,873.523,688.42
Training0.000.000.00
Total332,922.0281,274.37414,196.39
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