Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Gagnon, Christiane
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Gagnon, Christiane From April 1st to May 1st, 2011 | NR | Québec | 34. km² | 80,608. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 17,079.28 | 0.00 | 17,079.28 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 1,020.44 | 1,020.44 |
| Employees | 2,413.20 | 496.64 | 2,909.84 |
| Member's accommodation and per diem expenses | 1,315.00 | 0.00 | 1,315.00 |
| 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 | 16,187.31 | 0.00 | 16,187.31 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 188.68 | 0.00 | 188.68 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,124.72 | 734.09 | 1,858.81 |
| Repairs and maintenance | 1,216.04 | 0.00 | 1,216.04 |
| Postage and courier services | 911.48 | 0.00 | 911.48 |
| Materials and supplies | 397.34 | 72.50 | 469.84 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 40,833.05 | 2,323.67 | 43,156.72 |