Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
André, Guy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| André, Guy | Active | Berthier-Maskinongé | 3,811. km² | 88,326. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 207,934.09 | 0.00 | 207,934.09 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,195.46 | 13,447.79 | 25,643.25 |
| Employees | 7,990.21 | 3,065.18 | 11,055.39 |
| Member's accommodation and per diem expenses | 23,132.07 | 0.00 | 23,132.07 |
| 3-Hospitality and events | 8,926.56 | 0.00 | 8,926.56 |
| 4-Advertising | 30,697.98 | 0.00 | 30,697.98 |
| 5-Printing | |||
| Householders | 0.00 | 20,639.68 | 20,639.68 |
| Ten percenters | 0.00 | 15,319.78 | 15,319.78 |
| Other printing-related expenses | 1,858.16 | 0.00 | 1,858.16 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 11,961.07 | 0.00 | 11,961.07 |
| Furniture, furnishing and equipment purchases | 633.73 | 1,096.34 | 1,730.07 |
| Equipment rentals | 591.56 | 0.00 | 591.56 |
| Informatics and telecommunication equipment purchases | 3,305.32 | 3,830.72 | 7,136.04 |
| Telecommunication services | 5,721.18 | 11,139.46 | 16,860.64 |
| Repairs and maintenance | 664.35 | 0.00 | 664.35 |
| Postage and courier services | 2,576.53 | 0.00 | 2,576.53 |
| Materials and supplies | 5,822.47 | 1,342.36 | 7,164.83 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 324,010.74 | 69,881.31 | 393,892.05 |