Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Carrier, Robert
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Carrier, Robert | Active | Alfred-Pellan | 123. km² | 81,766. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 217,785.97 | 0.00 | 217,785.97 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,385.60 | 6,467.46 | 8,853.06 |
| Employees | 3,289.02 | 556.80 | 3,845.82 |
| Member's accommodation and per diem expenses | 22,102.10 | 0.00 | 22,102.10 |
| 3-Hospitality and events | 4,462.91 | 0.00 | 4,462.91 |
| 4-Advertising | 27,744.56 | 0.00 | 27,744.56 |
| 5-Printing | |||
| Householders | 0.00 | 13,483.18 | 13,483.18 |
| Ten percenters | 0.00 | 10,389.50 | 10,389.50 |
| Other printing-related expenses | 1,776.20 | 0.00 | 1,776.20 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,132.15 | 0.00 | 28,132.15 |
| Furniture, furnishing and equipment purchases | 566.99 | 3,848.54 | 4,415.53 |
| Equipment rentals | 2,541.39 | 0.00 | 2,541.39 |
| Informatics and telecommunication equipment purchases | 4,459.32 | 134.80 | 4,594.12 |
| Telecommunication services | 5,365.10 | 6,739.34 | 12,104.44 |
| Repairs and maintenance | 1,386.47 | 0.00 | 1,386.47 |
| Postage and courier services | 1,114.92 | 0.00 | 1,114.92 |
| Materials and supplies | 3,863.16 | 1,739.57 | 5,602.73 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 326,975.86 | 43,359.19 | 370,335.05 |