Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Demers, Nicole
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Demers, Nicole | Active | Laval | 47. km² | 82,362. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 212,724.46 | 0.00 | 212,724.46 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,809.70 | 11,582.18 | 13,391.88 |
| Employees | 5,704.13 | 3,520.88 | 9,225.01 |
| Member's accommodation and per diem expenses | 23,763.27 | 0.00 | 23,763.27 |
| 3-Hospitality and events | 8,998.79 | 0.00 | 8,998.79 |
| 4-Advertising | 25,861.05 | 0.00 | 25,861.05 |
| 5-Printing | |||
| Householders | 0.00 | 13,321.81 | 13,321.81 |
| Ten percenters | 0.00 | 9,718.50 | 9,718.50 |
| Other printing-related expenses | 1,004.20 | 0.00 | 1,004.20 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,876.12 | 0.00 | 30,876.12 |
| Furniture, furnishing and equipment purchases | 675.92 | 104.47 | 780.39 |
| Equipment rentals | 660.00 | 0.00 | 660.00 |
| Informatics and telecommunication equipment purchases | 962.46 | 4,833.47 | 5,795.93 |
| Telecommunication services | 3,368.35 | 6,037.79 | 9,406.14 |
| Repairs and maintenance | 1,265.88 | 0.00 | 1,265.88 |
| Postage and courier services | 955.54 | 0.00 | 955.54 |
| Materials and supplies | 3,570.27 | 1,395.75 | 4,966.02 |
| Training | 192.00 | 0.00 | 192.00 |
| Total | 322,392.14 | 50,514.85 | 372,906.99 |