Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Gaudet, Roger
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Gaudet, Roger | Active | Montcalm | 933. km² | 99,604. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 168,887.11 | 0.00 | 168,887.11 |
| 2-Travel | |||
| Member, designated traveller and dependants | 19,985.21 | 27,592.04 | 47,577.25 |
| Employees | 11,733.05 | 4,398.82 | 16,131.87 |
| Member's accommodation and per diem expenses | 24,403.86 | 0.00 | 24,403.86 |
| 3-Hospitality and events | 9,468.00 | 0.00 | 9,468.00 |
| 4-Advertising | 31,573.63 | 0.00 | 31,573.63 |
| 5-Printing | |||
| Householders | 0.00 | 19,653.03 | 19,653.03 |
| Ten percenters | 0.00 | 22,846.33 | 22,846.33 |
| Stationery and printing-related expenses | 3,443.43 | 0.00 | 3,443.43 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,449.44 | 0.00 | 28,449.44 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,077.46 | 1,077.46 |
| Equipment rentals | 4,572.24 | 0.00 | 4,572.24 |
| Informatics and telecommunication equipment purchases | 1,422.79 | 4,206.17 | 5,628.96 |
| Telecommunication services | 2,703.92 | 12,227.63 | 14,931.55 |
| Repairs and maintenance | 17,135.09 | 0.00 | 17,135.09 |
| Postage and courier services | 2,723.49 | 0.00 | 2,723.49 |
| Materials and supplies | 6,285.12 | 6,231.47 | 12,516.59 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 332,786.38 | 98,232.95 | 431,019.33 |