Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Borg, Charmaine
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Borg, Charmaine From May 2nd 2011 to March 31st, 2012 | NE | Terrebonne—Blainville | 227. km² | 88,734. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 151,338.11 | 0.00 | 151,338.11 |
2-Travel | |||
Member, designated traveller and dependants | 12.18 | 16,816.47 | 16,828.65 |
Employees | 2,683.37 | 3,721.52 | 6,404.89 |
Member's accommodation and per diem expenses | 20,936.76 | 0.00 | 20,936.76 |
3-Hospitality and events | 2,994.95 | 0.00 | 2,994.95 |
4-Advertising | 21,967.15 | 0.00 | 21,967.15 |
5-Printing | |||
Householders | 0.00 | 12,209.19 | 12,209.19 |
Ten percenters | 0.00 | 579.55 | 579.55 |
Other printing-related expenses | 8,196.13 | 0.00 | 8,196.13 |
6-Offices | |||
Constituency office leases, insurance and utilities | 26,766.63 | 0.00 | 26,766.63 |
Furniture, furnishing and equipment purchases | 835.47 | 970.23 | 1,805.70 |
Equipment rentals | 497.05 | 0.00 | 497.05 |
Informatics and telecommunication equipment purchases | 8,619.27 | 3,533.38 | 12,152.65 |
Telecommunication services | 2,076.92 | 6,076.79 | 8,153.71 |
Repairs and maintenance | 5,897.35 | 0.00 | 5,897.35 |
Postage and courier services | 240.37 | 0.00 | 240.37 |
Materials and supplies | 2,497.83 | 5,181.48 | 7,679.31 |
Training | 0.00 | 0.00 | 0.00 |
Total | 255,559.54 | 49,088.61 | 304,648.15 |