Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Jennings, Hon. Marlene
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Jennings, Hon. Marlene From April 1st to May 1st, 2011 | NR | Notre-Dame-de-Grâce—Lachine | 49. km² | 77,977. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 17,185.06 | 0.00 | 17,185.06 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 1,967.80 | 1,967.80 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 27.56 | 0.00 | 27.56 |
| 4-Advertising | 225.00 | 0.00 | 225.00 |
| 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 | 3,630.80 | 0.00 | 3,630.80 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 336.06 | 997.58 | 1,333.64 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 9.02 | 0.00 | 9.02 |
| Materials and supplies | 10.88 | 58.76 | 69.64 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 21,424.38 | 3,024.14 | 24,448.52 |