Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Duceppe, Gilles
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Duceppe, Gilles | Active | Laurier-Sainte-Marie | 13. km² | 79,182. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 189,431.47 | 0.00 | 189,431.47 |
| 2-Travel | |||
| Member, designated traveller and dependants | 20.50 | 31,814.76 | 31,835.26 |
| Employees | 713.66 | 83,943.97 | 84,657.63 |
| Member's accommodation and per diem expenses | 24,902.95 | 0.00 | 24,902.95 |
| 3-Hospitality and events | 2,558.06 | 0.00 | 2,558.06 |
| 4-Advertising | 18,367.95 | 0.00 | 18,367.95 |
| 5-Printing | |||
| Householders | 0.00 | 19,314.69 | 19,314.69 |
| Ten percenters | 0.00 | 15,229.50 | 15,229.50 |
| Other printing-related expenses | 2,295.31 | 0.00 | 2,295.31 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 54,642.23 | 0.00 | 54,642.23 |
| Furniture, furnishing and equipment purchases | 250.00 | 0.00 | 250.00 |
| Equipment rentals | 2,051.29 | 0.00 | 2,051.29 |
| Informatics and telecommunication equipment purchases | 256.63 | 1,261.90 | 1,518.53 |
| Telecommunication services | 3,711.17 | 6,203.21 | 9,914.38 |
| Repairs and maintenance | 4,846.34 | 0.00 | 4,846.34 |
| Postage and courier services | 1,683.65 | 0.00 | 1,683.65 |
| Materials and supplies | 2,662.35 | 2,454.24 | 5,116.59 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,393.56 | 160,222.27 | 468,615.83 |