Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Morin, Dany
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Morin, Dany From May 2nd 2011 to March 31st, 2012 | NE | Chicoutimi—Le Fjord | 43,435. km² | 79,369. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 170,316.05 | 0.00 | 170,316.05 |
| 2-Travel | |||
| Member, designated traveller and dependants | 807.23 | 43,689.66 | 44,496.89 |
| Employees | 2,389.47 | 1,554.90 | 3,944.37 |
| Member's accommodation and per diem expenses | 13,750.45 | 0.00 | 13,750.45 |
| 3-Hospitality and events | 2,034.10 | 0.00 | 2,034.10 |
| 4-Advertising | 21,575.51 | 0.00 | 21,575.51 |
| 5-Printing | |||
| Householders | 0.00 | 15,940.53 | 15,940.53 |
| Ten percenters | 0.00 | 1,388.76 | 1,388.76 |
| Other printing-related expenses | 238.10 | 0.00 | 238.10 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,639.46 | 0.00 | 18,639.46 |
| Furniture, furnishing and equipment purchases | 875.54 | 0.00 | 875.54 |
| Equipment rentals | 948.14 | 0.00 | 948.14 |
| Informatics and telecommunication equipment purchases | 8,519.04 | 6,640.65 | 15,159.69 |
| Telecommunication services | 2,784.64 | 7,693.99 | 10,478.63 |
| Repairs and maintenance | 8,438.00 | 862.75 | 9,300.75 |
| Postage and courier services | 407.77 | 0.00 | 407.77 |
| Materials and supplies | 1,656.03 | 5,570.14 | 7,226.17 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 253,379.53 | 83,341.38 | 336,720.91 |