Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Bellavance, André
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bellavance, André | Active | Richmond—Arthabaska | 3,563. km² | 82,637. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 208,795.87 | 0.00 | 208,795.87 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,106.59 | 18,508.64 | 27,615.23 |
| Employees | 7,003.39 | 2,534.25 | 9,537.64 |
| Member's accommodation and per diem expenses | 22,107.13 | 0.00 | 22,107.13 |
| 3-Hospitality and events | 9,228.97 | 0.00 | 9,228.97 |
| 4-Advertising | 31,016.98 | 0.00 | 31,016.98 |
| 5-Printing | |||
| Householders | 0.00 | 11,152.85 | 11,152.85 |
| Ten percenters | 0.00 | 209.06 | 209.06 |
| Other printing-related expenses | 4,032.28 | 0.00 | 4,032.28 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,292.55 | 0.00 | 32,292.55 |
| Furniture, furnishing and equipment purchases | 175.33 | 99.74 | 275.07 |
| Equipment rentals | 567.71 | 0.00 | 567.71 |
| Informatics and telecommunication equipment purchases | 1,120.82 | 4,332.78 | 5,453.60 |
| Telecommunication services | 9,547.90 | 6,996.86 | 16,544.76 |
| Repairs and maintenance | 355.58 | 0.00 | 355.58 |
| Postage and courier services | 572.25 | 0.00 | 572.25 |
| Materials and supplies | 1,310.39 | 1,522.85 | 2,833.24 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 337,233.74 | 45,357.03 | 382,590.77 |