Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Brahmi, Tarik
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Brahmi, Tarik From May 2nd 2011 to March 31st, 2012 | NE | Saint-Jean | 734. km² | 85,777. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 163,768.67 | 0.00 | 163,768.67 |
2-Travel | |||
Member, designated traveller and dependants | 2,384.15 | 14,178.69 | 16,562.84 |
Employees | 2,548.76 | 1,328.46 | 3,877.22 |
Member's accommodation and per diem expenses | 22,029.85 | 0.00 | 22,029.85 |
3-Hospitality and events | 4,206.57 | 0.00 | 4,206.57 |
4-Advertising | 25,086.26 | 0.00 | 25,086.26 |
5-Printing | |||
Householders | 0.00 | 10,285.20 | 10,285.20 |
Ten percenters | 0.00 | 2,533.72 | 2,533.72 |
Other printing-related expenses | 31.91 | 0.00 | 31.91 |
6-Offices | |||
Constituency office leases, insurance and utilities | 22,443.67 | 0.00 | 22,443.67 |
Furniture, furnishing and equipment purchases | 2,640.59 | 4,304.00 | 6,944.59 |
Equipment rentals | 1,413.36 | 0.00 | 1,413.36 |
Informatics and telecommunication equipment purchases | 6,400.83 | 1,174.05 | 7,574.88 |
Telecommunication services | 862.92 | 7,380.78 | 8,243.70 |
Repairs and maintenance | 1,032.23 | 0.00 | 1,032.23 |
Postage and courier services | 1,498.27 | 0.00 | 1,498.27 |
Materials and supplies | 4,665.21 | 6,720.94 | 11,386.15 |
Training | 0.00 | 0.00 | 0.00 |
Total | 261,013.25 | 47,905.84 | 308,919.09 |