Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Day, Anne-Marie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Day, Anne-Marie From May 2nd 2011 to March 31st, 2012 | NE | Charlesbourg—Haute-Saint-Charles | 115. km² | 82,345. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 193,442.20 | 0.00 | 193,442.20 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,519.23 | 28,575.10 | 31,094.33 |
| Employees | 2,426.85 | 1,192.70 | 3,619.55 |
| Member's accommodation and per diem expenses | 24,019.94 | 0.00 | 24,019.94 |
| 3-Hospitality and events | 5,770.62 | 0.00 | 5,770.62 |
| 4-Advertising | 19,820.55 | 0.00 | 19,820.55 |
| 5-Printing | |||
| Householders | 0.00 | 8,618.99 | 8,618.99 |
| Ten percenters | 0.00 | 2,325.91 | 2,325.91 |
| Other printing-related expenses | 180.36 | 0.00 | 180.36 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,021.44 | 0.00 | 17,021.44 |
| Furniture, furnishing and equipment purchases | 726.97 | 4,580.00 | 5,306.97 |
| Equipment rentals | 629.21 | 0.00 | 629.21 |
| Informatics and telecommunication equipment purchases | 5,721.24 | 306.05 | 6,027.29 |
| Telecommunication services | 2,772.28 | 6,738.22 | 9,510.50 |
| Repairs and maintenance | 13,404.25 | 2,176.84 | 15,581.09 |
| Postage and courier services | 516.27 | 0.00 | 516.27 |
| Materials and supplies | 2,684.31 | 4,086.23 | 6,770.54 |
| Training | 50.00 | 0.00 | 50.00 |
| Total | 291,705.72 | 58,600.04 | 350,305.76 |