Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Galipeau, Royal
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Galipeau, Royal | Active | Ottawa—Orléans | 138. km² | 89,802. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 209,903.41 | 0.00 | 209,903.41 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,824.89 | 6,016.99 | 18,841.88 |
| Employees | 679.14 | 0.00 | 679.14 |
| Member's accommodation and per diem expenses | 1,999.27 | 0.00 | 1,999.27 |
| 3-Hospitality and events | 9,063.00 | 0.00 | 9,063.00 |
| 4-Advertising | 11,876.12 | 0.00 | 11,876.12 |
| 5-Printing | |||
| Householders | 0.00 | 11,232.81 | 11,232.81 |
| Ten percenters | 0.00 | 4,066.77 | 4,066.77 |
| Other printing-related expenses | 3,778.85 | 0.00 | 3,778.85 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,080.57 | 0.00 | 19,080.57 |
| Furniture, furnishing and equipment purchases | 1,619.99 | 3,621.56 | 5,241.55 |
| Equipment rentals | 2,732.07 | 0.00 | 2,732.07 |
| Informatics and telecommunication equipment purchases | 4,505.68 | 47.00 | 4,552.68 |
| Telecommunication services | 1,030.73 | 7,735.60 | 8,766.33 |
| Repairs and maintenance | 1,891.10 | 0.00 | 1,891.10 |
| Postage and courier services | 1,646.15 | 0.00 | 1,646.15 |
| Materials and supplies | 4,819.28 | 2,331.76 | 7,151.04 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 287,450.25 | 35,052.49 | 322,502.74 |