Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
LeBlanc, Hon. Dominic
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| LeBlanc, Hon. Dominic | Active | Beauséjour | 6,820. km² | 62,790. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 208,536.05 | 0.00 | 208,536.05 |
| 2-Travel | |||
| Member, designated traveller and dependants | 13,412.62 | 113,911.09 | 127,323.71 |
| Employees | 10,142.75 | 11,960.75 | 22,103.50 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 8,791.12 | 0.00 | 8,791.12 |
| 4-Advertising | 5,669.39 | 0.00 | 5,669.39 |
| 5-Printing | |||
| Householders | 0.00 | 12,335.99 | 12,335.99 |
| Ten percenters | 0.00 | 10,667.83 | 10,667.83 |
| Stationery and printing-related expenses | 6,500.00 | 0.00 | 6,500.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,243.00 | 0.00 | 17,243.00 |
| Furniture, furnishing and equipment purchases | 867.70 | 1,609.75 | 2,477.45 |
| Equipment rentals | 560.51 | 0.00 | 560.51 |
| Informatics and telecommunication equipment purchases | 4,231.74 | 2,228.82 | 6,460.56 |
| Telecommunication services | 6,173.00 | 11,089.49 | 17,262.49 |
| Repairs and maintenance | 2,057.42 | 0.00 | 2,057.42 |
| Postage and courier services | 1,584.91 | 0.00 | 1,584.91 |
| Materials and supplies | 4,622.48 | 1,346.91 | 5,969.39 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 315,860.69 | 165,150.63 | 481,011.32 |