Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carrier, Robert
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Carrier, Robert From April 1st to May 1st, 2011 | NR | Alfred-Pellan | 123. km² | 84,630. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 19,030.01 | 0.00 | 19,030.01 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 804.02 | 804.02 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,171.91 | 0.00 | 2,171.91 |
| 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 | 11,228.92 | 0.00 | 11,228.92 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 377.14 | 0.00 | 377.14 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 705.01 | 737.65 | 1,442.66 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 3.54 | 0.00 | 3.54 |
| Materials and supplies | 0.00 | 110.19 | 110.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 33,516.53 | 1,651.86 | 35,168.39 |