Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
André, Guy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| André, Guy | Active | Berthier-Maskinongé | 3,811. km² | 88,326. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 203,219.31 | 0.00 | 203,219.31 |
| 2-Travel | |||
| Member, designated traveller and dependants | 14,978.85 | 18,402.36 | 33,381.21 |
| Employees | 8,912.41 | 5,126.92 | 14,039.33 |
| Member's accommodation and per diem expenses | 18,947.96 | 0.00 | 18,947.96 |
| 3-Hospitality and events | 9,457.18 | 0.00 | 9,457.18 |
| 4-Advertising | 30,591.60 | 0.00 | 30,591.60 |
| 5-Printing | |||
| Householders | 0.00 | 14,596.32 | 14,596.32 |
| Ten percenters | 0.00 | 28,805.86 | 28,805.86 |
| Stationery and printing-related expenses | 747.16 | 0.00 | 747.16 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 12,127.19 | 0.00 | 12,127.19 |
| Furniture, furnishing and equipment purchases | 822.06 | 1,500.78 | 2,322.84 |
| Equipment rentals | 1,017.04 | 0.00 | 1,017.04 |
| Informatics and telecommunication equipment purchases | 1,697.09 | 1,508.84 | 3,205.93 |
| Telecommunication services | 5,755.50 | 15,190.77 | 20,946.27 |
| Repairs and maintenance | 2,406.62 | 0.00 | 2,406.62 |
| Postage and courier services | 3,302.23 | 0.00 | 3,302.23 |
| Materials and supplies | 9,416.11 | 1,445.63 | 10,861.74 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 323,398.31 | 86,577.48 | 409,975.79 |