Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Genest-Jourdain, Jonathan
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Genest-Jourdain, Jonathan From May 2nd 2011 to March 31st, 2012 | NE | Manicouagan | 252,365. km² | 65,648. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 217,679.05 | 0.00 | 217,679.05 |
2-Travel | |||
Member, designated traveller and dependants | 1,805.23 | 35,443.87 | 37,249.10 |
Employees | 12,735.65 | 11,317.28 | 24,052.93 |
Member's accommodation and per diem expenses | 22,302.27 | 0.00 | 22,302.27 |
3-Hospitality and events | 2,491.13 | 0.00 | 2,491.13 |
4-Advertising | 15,353.16 | 0.00 | 15,353.16 |
5-Printing | |||
Householders | 0.00 | 6,753.88 | 6,753.88 |
Ten percenters | 0.00 | 0.00 | 0.00 |
Other printing-related expenses | 1,097.39 | 0.00 | 1,097.39 |
6-Offices | |||
Constituency office leases, insurance and utilities | 11,480.70 | 0.00 | 11,480.70 |
Furniture, furnishing and equipment purchases | 4,899.41 | 0.00 | 4,899.41 |
Equipment rentals | 1,923.32 | 0.00 | 1,923.32 |
Informatics and telecommunication equipment purchases | 2,543.10 | 4,621.12 | 7,164.22 |
Telecommunication services | 1,744.97 | 7,717.41 | 9,462.38 |
Repairs and maintenance | 995.97 | 0.00 | 995.97 |
Postage and courier services | 401.21 | 0.00 | 401.21 |
Materials and supplies | 3,202.10 | 1,416.04 | 4,618.14 |
Training | 325.52 | 0.00 | 325.52 |
Total | 300,980.18 | 67,269.60 | 368,249.78 |