Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Arthur, André
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Arthur, André | Active | Portneuf-Jacques-Cartier | 7,617. km² | 75,771. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 192,740.06 | 0.00 | 192,740.06 |
| 2-Travel | |||
| Member, designated traveller and dependants | 13,768.28 | 20,575.99 | 34,344.27 |
| Employees | 1,844.12 | 5,049.68 | 6,893.80 |
| Member's accommodation and per diem expenses | 4,534.08 | 0.00 | 4,534.08 |
| 3-Hospitality and events | 8,946.02 | 0.00 | 8,946.02 |
| 4-Advertising | 12,310.91 | 0.00 | 12,310.91 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,543.28 | 0.00 | 19,543.28 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,383.23 | 0.00 | 2,383.23 |
| Informatics and telecommunication equipment purchases | 424.88 | 0.00 | 424.88 |
| Telecommunication services | 4,607.74 | 7,986.64 | 12,594.38 |
| Repairs and maintenance | 116.60 | 0.00 | 116.60 |
| Postage and courier services | 312.11 | 0.00 | 312.11 |
| Materials and supplies | 3,995.74 | 626.28 | 4,622.02 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 265,527.05 | 34,238.59 | 299,765.64 |