Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Généreux, Bernard
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Généreux, Bernard From November 09, 2009 to March 31st, 2010 | NEB | Montmagny-L'Islet-Kamouraska-Rivière-du-Loup | 7,495. km² | 78,377. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 80,243.85 | 0.00 | 80,243.85 |
2-Travel | |||
Member, designated traveller and dependants | 2,156.02 | 16,513.73 | 18,669.75 |
Employees | 2,254.03 | 90.00 | 2,344.03 |
Member's accommodation and per diem expenses | 7,875.20 | 0.00 | 7,875.20 |
3-Hospitality and events | 1,473.93 | 0.00 | 1,473.93 |
4-Advertising | 11,775.67 | 0.00 | 11,775.67 |
5-Printing | |||
Householders | 0.00 | 4,107.35 | 4,107.35 |
Ten percenters | 0.00 | 16,023.19 | 16,023.19 |
Stationery and printing-related expenses | 1,079.29 | 0.00 | 1,079.29 |
6-Offices | |||
Constituency office leases, insurance and utilities | 9,170.86 | 0.00 | 9,170.86 |
Furniture, furnishing and equipment purchases | 500.65 | 215.30 | 715.95 |
Equipment rentals | 950.25 | 0.00 | 950.25 |
Informatics and telecommunication equipment purchases | 3,214.93 | 2,567.39 | 5,782.32 |
Telecommunication services | 1,302.03 | 5,012.47 | 6,314.50 |
Repairs and maintenance | 1,597.54 | 0.00 | 1,597.54 |
Postage and courier services | 1,279.84 | 0.00 | 1,279.84 |
Materials and supplies | 1,241.11 | 20,561.61 | 21,802.72 |
Training | 0.00 | 0.00 | 0.00 |
Total | 126,115.20 | 65,091.04 | 191,206.24 |