Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Coderre, Hon. Denis
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Coderre, Hon. Denis | Active | Bourassa | 16. km² | 70,207. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 218,006.80 | 0.00 | 218,006.80 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,092.79 | 26,265.25 | 27,358.04 |
| Employees | 406.82 | 0.00 | 406.82 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 1,119.15 | 0.00 | 1,119.15 |
| 4-Advertising | 23,219.86 | 0.00 | 23,219.86 |
| 5-Printing | |||
| Householders | 0.00 | 6,274.52 | 6,274.52 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 706.52 | 0.00 | 706.52 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 37,753.46 | 0.00 | 37,753.46 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 970.89 | 0.00 | 970.89 |
| Informatics and telecommunication equipment purchases | 2,844.75 | 0.00 | 2,844.75 |
| Telecommunication services | 1,842.48 | 6,520.23 | 8,362.71 |
| Repairs and maintenance | 1,099.83 | 0.00 | 1,099.83 |
| Postage and courier services | 615.24 | 0.00 | 615.24 |
| Materials and supplies | 3,619.21 | 482.76 | 4,101.97 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 319,535.80 | 39,542.76 | 359,078.56 |