Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Verner, Hon. Josée

MemberStatusConstituency nameConstituency sizeNumber of electors
Verner, Hon. JoséeActiveLouis-Saint-Laurent144. km²81,053.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts217,324.430.00217,324.43
2-Travel
Member, designated traveller and dependants7,429.6734,789.7142,219.38
Employees734.432,051.262,785.69
Member's accommodation and per diem expenses23,270.270.0023,270.27
3-Hospitality and events393.290.00393.29
4-Advertising28,306.480.0028,306.48
5-Printing
Householders0.005,012.825,012.82
Ten percenters0.0018,012.9318,012.93
Stationery and printing-related expenses236.250.00236.25
6-Offices
Constituency office leases, insurance and utilities25,355.010.0025,355.01
Furniture, furnishing and equipment purchases0.00298.89298.89
Equipment rentals1,297.110.001,297.11
Informatics and telecommunication equipment purchases355.982,085.992,441.97
Telecommunication services5,671.048,784.0514,455.09
Repairs and maintenance0.000.000.00
Postage and courier services1,192.060.001,192.06
Materials and supplies989.58710.501,700.08
Training0.000.000.00
Total312,555.6071,746.15384,301.75
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