Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carrier, Robert
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Carrier, Robert | Active | Alfred-Pellan | 123. km² | 81,766. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 206,806.10 | 0.00 | 206,806.10 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,047.60 | 7,998.49 | 10,046.09 |
| Employees | 2,570.27 | 1,101.71 | 3,671.98 |
| Member's accommodation and per diem expenses | 18,564.40 | 0.00 | 18,564.40 |
| 3-Hospitality and events | 5,005.15 | 0.00 | 5,005.15 |
| 4-Advertising | 25,987.31 | 0.00 | 25,987.31 |
| 5-Printing | |||
| Householders | 0.00 | 12,533.95 | 12,533.95 |
| Ten percenters | 0.00 | 21,339.78 | 21,339.78 |
| Stationery and printing-related expenses | 4,227.51 | 0.00 | 4,227.51 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,781.54 | 0.00 | 28,781.54 |
| Furniture, furnishing and equipment purchases | 3,034.17 | 0.00 | 3,034.17 |
| Equipment rentals | 2,678.33 | 0.00 | 2,678.33 |
| Informatics and telecommunication equipment purchases | 576.73 | 2,260.98 | 2,837.71 |
| Telecommunication services | 5,488.27 | 7,223.38 | 12,711.65 |
| Repairs and maintenance | 922.34 | 0.00 | 922.34 |
| Postage and courier services | 1,828.96 | 0.00 | 1,828.96 |
| Materials and supplies | 10,697.78 | 3,869.24 | 14,567.02 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 319,216.46 | 56,327.53 | 375,543.99 |