Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Guay, Monique
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guay, Monique | Active | Rivière-du-Nord | 479. km² | 85,179. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 206,842.15 | 0.00 | 206,842.15 |
| 2-Travel | |||
| Member, designated traveller and dependants | 15,410.98 | 19,553.79 | 34,964.77 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 6,944.74 | 0.00 | 6,944.74 |
| 4-Advertising | 28,307.78 | 0.00 | 28,307.78 |
| 5-Printing | |||
| Householders | 0.00 | 14,777.69 | 14,777.69 |
| Ten percenters | 0.00 | 17,138.33 | 17,138.33 |
| Stationery and printing-related expenses | 882.37 | 0.00 | 882.37 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,352.13 | 0.00 | 24,352.13 |
| Furniture, furnishing and equipment purchases | 2,147.17 | 473.02 | 2,620.19 |
| Equipment rentals | 1,524.07 | 0.00 | 1,524.07 |
| Informatics and telecommunication equipment purchases | 2,684.01 | 5,056.86 | 7,740.87 |
| Telecommunication services | 1,779.14 | 11,218.70 | 12,997.84 |
| Repairs and maintenance | 445.38 | 45.64 | 491.02 |
| Postage and courier services | 1,317.81 | 0.00 | 1,317.81 |
| Materials and supplies | 2,265.77 | 2,229.59 | 4,495.36 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 320,371.50 | 70,493.62 | 390,865.12 |