Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Boivin, Françoise
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Boivin, Françoise From May 2nd 2011 to March 31st, 2012 | NE | Gatineau | 156. km² | 89,537. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 146,206.92 | 0.00 | 146,206.92 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 3,307.24 | 3,307.24 |
| Employees | 834.66 | 450.40 | 1,285.06 |
| Member's accommodation and per diem expenses | 2,173.45 | 0.00 | 2,173.45 |
| 3-Hospitality and events | 3,506.50 | 0.00 | 3,506.50 |
| 4-Advertising | 27,628.20 | 0.00 | 27,628.20 |
| 5-Printing | |||
| Householders | 0.00 | 8,482.65 | 8,482.65 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,649.92 | 0.00 | 1,649.92 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,847.31 | 0.00 | 27,847.31 |
| Furniture, furnishing and equipment purchases | 2,467.45 | 3,580.00 | 6,047.45 |
| Equipment rentals | 275.17 | 0.00 | 275.17 |
| Informatics and telecommunication equipment purchases | 1,512.73 | 1,730.23 | 3,242.96 |
| Telecommunication services | 4,198.88 | 7,055.23 | 11,254.11 |
| Repairs and maintenance | 3,118.21 | 0.00 | 3,118.21 |
| Postage and courier services | 67.23 | 0.00 | 67.23 |
| Materials and supplies | 2,881.73 | 2,946.59 | 5,828.32 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 224,368.36 | 27,552.34 | 251,920.70 |