Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Verner, Hon. Josée
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Verner, Hon. Josée | Active | Louis-Saint-Laurent | 144. km² | 81,053. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 217,324.43 | 0.00 | 217,324.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,429.67 | 34,789.71 | 42,219.38 |
| Employees | 734.43 | 2,051.26 | 2,785.69 |
| Member's accommodation and per diem expenses | 23,270.27 | 0.00 | 23,270.27 |
| 3-Hospitality and events | 393.29 | 0.00 | 393.29 |
| 4-Advertising | 28,306.48 | 0.00 | 28,306.48 |
| 5-Printing | |||
| Householders | 0.00 | 5,012.82 | 5,012.82 |
| Ten percenters | 0.00 | 18,012.93 | 18,012.93 |
| Stationery and printing-related expenses | 236.25 | 0.00 | 236.25 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,355.01 | 0.00 | 25,355.01 |
| Furniture, furnishing and equipment purchases | 0.00 | 298.89 | 298.89 |
| Equipment rentals | 1,297.11 | 0.00 | 1,297.11 |
| Informatics and telecommunication equipment purchases | 355.98 | 2,085.99 | 2,441.97 |
| Telecommunication services | 5,671.04 | 8,784.05 | 14,455.09 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 1,192.06 | 0.00 | 1,192.06 |
| Materials and supplies | 989.58 | 710.50 | 1,700.08 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 312,555.60 | 71,746.15 | 384,301.75 |