Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bouchard, Robert
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bouchard, Robert From April 1st to May 1st, 2011 | NR | Chicoutimi—Le Fjord | 43,435. km² | 79,369. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 18,173.04 | 0.00 | 18,173.04 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,355.34 | 2,355.34 |
| Employees | 4,481.30 | 2,334.94 | 6,816.24 |
| Member's accommodation and per diem expenses | 1,434.72 | 0.00 | 1,434.72 |
| 3-Hospitality and events | 1.69 | 0.00 | 1.69 |
| 4-Advertising | 75.00 | 0.00 | 75.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 653.55 | 0.00 | 653.55 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 14,653.15 | 0.00 | 14,653.15 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 176.21 | 0.00 | 176.21 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 869.69 | 876.85 | 1,746.54 |
| Repairs and maintenance | 125.25 | 0.00 | 125.25 |
| Postage and courier services | 183.33 | 0.00 | 183.33 |
| Materials and supplies | 86.90 | 5.49 | 92.39 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 40,913.83 | 5,572.62 | 46,486.45 |