Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Carrier, Robert

MemberStatusConstituency nameConstituency sizeNumber of electors
Carrier, RobertActiveAlfred-Pellan123. km²81,766.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts206,806.100.00206,806.10
2-Travel
Member, designated traveller and dependants2,047.607,998.4910,046.09
Employees2,570.271,101.713,671.98
Member's accommodation and per diem expenses18,564.400.0018,564.40
3-Hospitality and events5,005.150.005,005.15
4-Advertising25,987.310.0025,987.31
5-Printing
Householders0.0012,533.9512,533.95
Ten percenters0.0021,339.7821,339.78
Stationery and printing-related expenses4,227.510.004,227.51
6-Offices
Constituency office leases, insurance and utilities28,781.540.0028,781.54
Furniture, furnishing and equipment purchases3,034.170.003,034.17
Equipment rentals2,678.330.002,678.33
Informatics and telecommunication equipment purchases576.732,260.982,837.71
Telecommunication services5,488.277,223.3812,711.65
Repairs and maintenance922.340.00922.34
Postage and courier services1,828.960.001,828.96
Materials and supplies10,697.783,869.2414,567.02
Training0.000.000.00
Total319,216.4656,327.53375,543.99
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