Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Guimond, Michel
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guimond, Michel From April 1st to May 1st, 2011 | NR | Montmorency—Charlevoix—Haute-Côte-Nord | 24,012. km² | 76,661. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 21,355.06 | 0.00 | 21,355.06 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 1,125.90 | 1,125.90 |
| Employees | 132.89 | 0.00 | 132.89 |
| Member's accommodation and per diem expenses | 978.36 | 0.00 | 978.36 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,306.94 | 0.00 | 16,306.94 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 295.40 | 0.00 | 295.40 |
| Informatics and telecommunication equipment purchases | 0.00 | 149.95 | 149.95 |
| Telecommunication services | 710.65 | 2,070.89 | 2,781.54 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 21.09 | 0.00 | 21.09 |
| Materials and supplies | 273.16 | 69.03 | 342.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 40,073.55 | 3,415.77 | 43,489.32 |