Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Proulx, Marcel
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Proulx, Marcel | Active | Hull-Aylmer | 132. km² | 87,036. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 225,005.93 | 0.00 | 225,005.93 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 9,879.63 | 9,879.63 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,813.63 | 0.00 | 2,813.63 |
| 3-Hospitality and events | 4,009.54 | 0.00 | 4,009.54 |
| 4-Advertising | 20,000.89 | 0.00 | 20,000.89 |
| 5-Printing | |||
| Householders | 0.00 | 19,436.44 | 19,436.44 |
| Ten percenters | 0.00 | 16,409.66 | 16,409.66 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,999.92 | 0.00 | 16,999.92 |
| Furniture, furnishing and equipment purchases | 0.00 | 118.99 | 118.99 |
| Equipment rentals | 703.41 | 0.00 | 703.41 |
| Informatics and telecommunication equipment purchases | 3,407.81 | 2,251.40 | 5,659.21 |
| Telecommunication services | 4,678.01 | 8,113.59 | 12,791.60 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 1,039.28 | 0.00 | 1,039.28 |
| Materials and supplies | 2,137.44 | 2,842.00 | 4,979.44 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 280,795.86 | 59,051.71 | 339,847.57 |