Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Patry, Bernard
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Patry, Bernard | Active | Pierrefonds-Dollard | 53. km² | 79,630. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 223,852.59 | 0.00 | 223,852.59 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,143.75 | 17,740.63 | 18,884.38 |
| Employees | 1,352.23 | 3,788.39 | 5,140.62 |
| Member's accommodation and per diem expenses | 13,851.32 | 0.00 | 13,851.32 |
| 3-Hospitality and events | 5,732.48 | 0.00 | 5,732.48 |
| 4-Advertising | 26,242.11 | 0.00 | 26,242.11 |
| 5-Printing | |||
| Householders | 0.00 | 12,438.04 | 12,438.04 |
| Ten percenters | 0.00 | 8,022.91 | 8,022.91 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,393.76 | 0.00 | 30,393.76 |
| Furniture, furnishing and equipment purchases | 584.75 | 603.48 | 1,188.23 |
| Equipment rentals | 455.64 | 0.00 | 455.64 |
| Informatics and telecommunication equipment purchases | 2,500.06 | 1,582.00 | 4,082.06 |
| Telecommunication services | 4,093.23 | 8,485.09 | 12,578.32 |
| Repairs and maintenance | 640.01 | 0.00 | 640.01 |
| Postage and courier services | 1,164.53 | 0.00 | 1,164.53 |
| Materials and supplies | 2,055.58 | 2,816.96 | 4,872.54 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 314,062.04 | 55,477.50 | 369,539.54 |