Member's Expenditures Report

Sunday, April 1, 2012 to Sunday, March 31, 2013



Expenditure by Member


Coderre, Hon. Denis
 
Member Status Constituency name Constituency size Number of electors
Coderre, Hon. Denis Active Bourassa 16  km² 70,207

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries and service contracts  216,378.92  -    216,378.92
2-Travel  -  -    -
Member - 20,814.71 50.0 13.5 - 20,814.71
Designated traveller - - - - - -
Dependants - - - - - -
Employees - - - - - -
Member's accommodation and per diem expenses 1,323.46 -   1,323.46
Member's secondary residence expenses 24,914.54 -   24,914.54
3-Hospitality and events  2,048.23  -    2,048.23
4-Advertising  27,231.09  -    27,231.09
5-Printing  -  -    -
Householders - 6,789.40   6,789.40
Ten percenters - -   -
Other printing-related expenses 125.00 -   125.00
6-Offices  -  -    -
Constituency office leases, insurance and utilities 38,273.83 -   38,273.83
Furniture, furnishing and equipment purchases 1,218.74 -   1,218.74
Equipment rentals 706.13 -   706.13
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,871.86 6,045.06   7,916.92
Repairs and maintenance 655.20 -   655.20
Postage and courier services 1,052.68 -   1,052.68
Materials and supplies 4,631.31 582.76   5,214.07
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election