Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lemay, Marc
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lemay, Marc From April 1st to May 1st, 2011 | NR | Abitibi—Témiscamingue | 41,530. km² | 82,079. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 16,955.23 | 0.00 | 16,955.23 |
| 2-Travel | |||
| Member, designated traveller and dependants | 218.55 | 3,372.57 | 3,591.12 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 3,327.61 | 0.00 | 3,327.61 |
| 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 | 3,058.71 | 0.00 | 3,058.71 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 84.42 | 0.00 | 84.42 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 663.50 | 716.02 | 1,379.52 |
| Repairs and maintenance | 150.00 | 0.00 | 150.00 |
| Postage and courier services | 274.61 | 0.00 | 274.61 |
| Materials and supplies | 201.28 | 1,867.01 | 2,068.29 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 24,933.91 | 5,955.60 | 30,889.51 |