Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Lebel, Hon. Denis
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Lebel, Hon. Denis | Active | Roberval-Lac-Saint-Jean | 60,574. km² | 63,240. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 159,008.64 | 0.00 | 159,008.64 |
2-Travel | |||
Member, designated traveller and dependants | 16,351.25 | 43,150.60 | 59,501.85 |
Employees | 7,239.97 | 389.67 | 7,629.64 |
Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
3-Hospitality and events | 8,193.79 | 0.00 | 8,193.79 |
4-Advertising | 30,617.37 | 0.00 | 30,617.37 |
5-Printing | |||
Householders | 0.00 | 4,899.56 | 4,899.56 |
Ten percenters | 0.00 | 30,241.70 | 30,241.70 |
Other printing-related expenses | 2,792.84 | 0.00 | 2,792.84 |
6-Offices | |||
Constituency office leases, insurance and utilities | 23,572.79 | 0.00 | 23,572.79 |
Furniture, furnishing and equipment purchases | 215.75 | 0.00 | 215.75 |
Equipment rentals | 4,151.48 | 0.00 | 4,151.48 |
Informatics and telecommunication equipment purchases | 0.00 | 4,750.00 | 4,750.00 |
Telecommunication services | 2,617.14 | 6,663.22 | 9,280.36 |
Repairs and maintenance | 1,250.43 | 0.00 | 1,250.43 |
Postage and courier services | 2,977.31 | 0.00 | 2,977.31 |
Materials and supplies | 1,604.42 | 355.58 | 1,960.00 |
Training | 0.00 | 0.00 | 0.00 |
Total | 286,443.18 | 90,450.33 | 376,893.51 |