Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Paillé, Daniel
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Paillé, Daniel | Active | Hochelaga | 17. km² | 79,542. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 214,622.70 | 0.00 | 214,622.70 |
| 2-Travel | |||
| Member, designated traveller and dependants | 282.18 | 17,504.57 | 17,786.75 |
| Employees | 183.61 | 6,042.48 | 6,226.09 |
| Member's accommodation and per diem expenses | 25,348.52 | 0.00 | 25,348.52 |
| 3-Hospitality and events | 2,632.94 | 0.00 | 2,632.94 |
| 4-Advertising | 17,704.82 | 0.00 | 17,704.82 |
| 5-Printing | |||
| Householders | 0.00 | 17,330.22 | 17,330.22 |
| Ten percenters | 0.00 | 10,814.00 | 10,814.00 |
| Other printing-related expenses | 137.00 | 0.00 | 137.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,162.80 | 0.00 | 30,162.80 |
| Furniture, furnishing and equipment purchases | 1,714.13 | 4,959.01 | 6,673.14 |
| Equipment rentals | 5,028.96 | 0.00 | 5,028.96 |
| Informatics and telecommunication equipment purchases | 1,618.13 | 841.88 | 2,460.01 |
| Telecommunication services | 3,176.74 | 6,490.11 | 9,666.85 |
| Repairs and maintenance | 4,733.46 | 1,596.50 | 6,329.96 |
| Postage and courier services | 1,289.84 | 0.00 | 1,289.84 |
| Materials and supplies | 3,399.60 | 9,196.67 | 12,596.27 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 312,035.43 | 74,775.44 | 386,810.87 |