Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Ménard, Réal
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ménard, Réal From April 1st to September 16, 2009 | RS | Hochelaga | 17. km² | 79,542. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 126,844.40 | 0.00 | 126,844.40 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 6,399.05 | 6,399.05 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 5,748.25 | 0.00 | 5,748.25 |
| 3-Hospitality and events | 419.00 | 0.00 | 419.00 |
| 4-Advertising | 21,011.40 | 0.00 | 21,011.40 |
| 5-Printing | |||
| Householders | 0.00 | 10,327.07 | 10,327.07 |
| Ten percenters | 0.00 | 8,699.78 | 8,699.78 |
| Stationery and printing-related expenses | 1,079.32 | 0.00 | 1,079.32 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,394.74 | 0.00 | 18,394.74 |
| Furniture, furnishing and equipment purchases | 0.00 | 2,250.10 | 2,250.10 |
| Equipment rentals | 524.18 | 0.00 | 524.18 |
| Informatics and telecommunication equipment purchases | 0.00 | 104.01 | 104.01 |
| Telecommunication services | 905.45 | 4,008.46 | 4,913.91 |
| Repairs and maintenance | 218.54 | 0.00 | 218.54 |
| Postage and courier services | 815.22 | 0.00 | 815.22 |
| Materials and supplies | 1,480.76 | 862.33 | 2,343.09 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 177,441.26 | 32,650.80 | 210,092.06 |