Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Demers, Nicole
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Demers, Nicole | Active | Laval | 47. km² | 82,362. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 225,110.43 | 0.00 | 225,110.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,655.67 | 14,589.53 | 17,245.20 |
| Employees | 6,305.12 | 5,187.87 | 11,492.99 |
| Member's accommodation and per diem expenses | 25,136.66 | 0.00 | 25,136.66 |
| 3-Hospitality and events | 9,063.00 | 0.00 | 9,063.00 |
| 4-Advertising | 22,770.13 | 0.00 | 22,770.13 |
| 5-Printing | |||
| Householders | 0.00 | 12,972.25 | 12,972.25 |
| Ten percenters | 0.00 | 21,328.78 | 21,328.78 |
| Stationery and printing-related expenses | 2,326.81 | 0.00 | 2,326.81 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,148.98 | 0.00 | 30,148.98 |
| Furniture, furnishing and equipment purchases | 0.00 | 34.39 | 34.39 |
| Equipment rentals | 673.16 | 0.00 | 673.16 |
| Informatics and telecommunication equipment purchases | 632.86 | 5,956.92 | 6,589.78 |
| Telecommunication services | 3,636.69 | 7,675.62 | 11,312.31 |
| Repairs and maintenance | 1,431.98 | 0.00 | 1,431.98 |
| Postage and courier services | 1,746.08 | 0.00 | 1,746.08 |
| Materials and supplies | 2,117.88 | 1,522.68 | 3,640.56 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 333,755.45 | 69,268.04 | 403,023.49 |