Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Crête, Paul
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Crête, Paul From April 1st to May 21, 2009 | RS | Montmagny-L'Islet-Kamouraska-Rivière-du-Loup | 7,495. km² | 78,377. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 61,232.71 | 0.00 | 61,232.71 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,005.49 | 8,789.99 | 9,795.48 |
| Employees | 2,355.25 | 0.00 | 2,355.25 |
| Member's accommodation and per diem expenses | 3,223.63 | 0.00 | 3,223.63 |
| 3-Hospitality and events | 1,460.42 | 0.00 | 1,460.42 |
| 4-Advertising | 19,321.88 | 0.00 | 19,321.88 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 5,587.94 | 0.00 | 5,587.94 |
| Furniture, furnishing and equipment purchases | 580.00 | 0.00 | 580.00 |
| Equipment rentals | 1,076.88 | 0.00 | 1,076.88 |
| Informatics and telecommunication equipment purchases | 555.03 | 0.00 | 555.03 |
| Telecommunication services | 713.76 | 1,488.76 | 2,202.52 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 375.00 | 0.00 | 375.00 |
| Materials and supplies | 463.90 | 884.06 | 1,347.96 |
| Training | 75.00 | 0.00 | 75.00 |
| Total | 98,026.89 | 11,162.81 | 109,189.70 |