Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Duceppe, Gilles
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Duceppe, Gilles From April 1st to May 1st, 2011 | NR | Laurier—Sainte-Marie | 13. km² | 79,772. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 5,903.38 | 0.00 | 5,903.38 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 0.00 | 0.00 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,895.82 | 0.00 | 1,895.82 |
| 3-Hospitality and events | 14.85 | 0.00 | 14.85 |
| 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 | 24,017.39 | 0.00 | 24,017.39 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 253.27 | 0.00 | 253.27 |
| Informatics and telecommunication equipment purchases | 290.81 | 0.00 | 290.81 |
| Telecommunication services | 169.57 | 479.31 | 648.88 |
| Repairs and maintenance | 552.62 | 0.00 | 552.62 |
| Postage and courier services | 203.79 | 0.00 | 203.79 |
| Materials and supplies | 732.93 | 66.56 | 799.49 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 34,034.43 | 545.87 | 34,580.30 |