Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Freeman, Carole
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Freeman, Carole | Active | Châteauguay-Saint-Constant | 315. km² | 84,347. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 181,023.08 | 0.00 | 181,023.08 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,587.52 | 19,214.84 | 24,802.36 |
| Employees | 4,843.28 | 745.65 | 5,588.93 |
| Member's accommodation and per diem expenses | 19,720.34 | 0.00 | 19,720.34 |
| 3-Hospitality and events | 9,063.00 | 0.00 | 9,063.00 |
| 4-Advertising | 29,716.95 | 0.00 | 29,716.95 |
| 5-Printing | |||
| Householders | 0.00 | 14,130.30 | 14,130.30 |
| Ten percenters | 0.00 | 23,575.53 | 23,575.53 |
| Stationery and printing-related expenses | 9,700.93 | 0.00 | 9,700.93 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,279.52 | 0.00 | 25,279.52 |
| Furniture, furnishing and equipment purchases | 753.56 | 621.80 | 1,375.36 |
| Equipment rentals | 5,295.88 | 0.00 | 5,295.88 |
| Informatics and telecommunication equipment purchases | 2,779.80 | 1,123.71 | 3,903.51 |
| Telecommunication services | 6,466.57 | 10,448.24 | 16,914.81 |
| Repairs and maintenance | 10,558.79 | 0.00 | 10,558.79 |
| Postage and courier services | 1,970.25 | 0.00 | 1,970.25 |
| Materials and supplies | 7,931.57 | 6,441.37 | 14,372.94 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 320,691.04 | 76,301.44 | 396,992.48 |