Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Dufour, Nicolas
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dufour, Nicolas From April 1st to May 1st, 2011 | NR | Repentigny | 266. km² | 94,047. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 18,652.27 | 0.00 | 18,652.27 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 1,510.04 | 1,510.04 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,051.10 | 0.00 | 1,051.10 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 1,779.29 | 0.00 | 1,779.29 |
| 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 | 9,628.95 | 0.00 | 9,628.95 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,111.47 | 0.00 | 1,111.47 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,001.29 | 855.43 | 1,856.72 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 417.08 | 0.00 | 417.08 |
| Materials and supplies | 69.29 | 16.67 | 85.96 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 33,710.74 | 2,382.14 | 36,092.88 |