Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Brosseau, Ruth Ellen
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Brosseau, Ruth Ellen From May 2nd 2011 to March 31st, 2012 | NE | Berthier—Maskinongé | 3,811. km² | 90,838. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 155,432.14 | 0.00 | 155,432.14 |
2-Travel | |||
Member, designated traveller and dependants | 2,610.50 | 11,104.73 | 13,715.23 |
Employees | 10,694.85 | 637.67 | 11,332.52 |
Member's accommodation and per diem expenses | 17,699.10 | 0.00 | 17,699.10 |
3-Hospitality and events | 8,765.00 | 0.00 | 8,765.00 |
4-Advertising | 27,864.96 | 0.00 | 27,864.96 |
5-Printing | |||
Householders | 0.00 | 5,825.47 | 5,825.47 |
Ten percenters | 0.00 | 2,525.49 | 2,525.49 |
Other printing-related expenses | 6,704.85 | 0.00 | 6,704.85 |
6-Offices | |||
Constituency office leases, insurance and utilities | 12,678.22 | 0.00 | 12,678.22 |
Furniture, furnishing and equipment purchases | 1,869.88 | 4,634.55 | 6,504.43 |
Equipment rentals | 402.33 | 0.00 | 402.33 |
Informatics and telecommunication equipment purchases | 10,714.51 | 2,521.97 | 13,236.48 |
Telecommunication services | 3,507.83 | 5,201.71 | 8,709.54 |
Repairs and maintenance | 17,709.93 | 0.00 | 17,709.93 |
Postage and courier services | 659.04 | 0.00 | 659.04 |
Materials and supplies | 5,521.47 | 3,431.17 | 8,952.64 |
Training | 0.00 | 0.00 | 0.00 |
Total | 282,834.61 | 35,882.76 | 318,717.37 |