Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Papillon, Annick
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Papillon, Annick From May 2nd 2011 to March 31st, 2012 | NE | Québec | 34. km² | 80,608. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 151,107.71 | 0.00 | 151,107.71 |
| 2-Travel | |||
| Member, designated traveller and dependants | 889.55 | 19,643.15 | 20,532.70 |
| Employees | 1,735.39 | 1,922.32 | 3,657.71 |
| Member's accommodation and per diem expenses | 18,740.09 | 0.00 | 18,740.09 |
| 3-Hospitality and events | 673.84 | 0.00 | 673.84 |
| 4-Advertising | 12,916.85 | 0.00 | 12,916.85 |
| 5-Printing | |||
| Householders | 0.00 | 8,278.50 | 8,278.50 |
| Ten percenters | 0.00 | 1,525.42 | 1,525.42 |
| Other printing-related expenses | 50.79 | 0.00 | 50.79 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,898.55 | 0.00 | 26,898.55 |
| Furniture, furnishing and equipment purchases | 759.90 | 4,152.37 | 4,912.27 |
| Equipment rentals | 151.20 | 0.00 | 151.20 |
| Informatics and telecommunication equipment purchases | 1,242.33 | 1,297.96 | 2,540.29 |
| Telecommunication services | 1,752.37 | 6,191.87 | 7,944.24 |
| Repairs and maintenance | 56,019.00 | 0.00 | 56,019.00 |
| Postage and courier services | 933.62 | 275.00 | 1,208.62 |
| Materials and supplies | 1,814.70 | 1,848.80 | 3,663.50 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 275,685.89 | 45,135.39 | 320,821.28 |