Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Paillé, Daniel
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Paillé, Daniel From November 09, 2009 to March 31st, 2010 | NEB | Hochelaga | 17. km² | 79,542. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 91,338.62 | 0.00 | 91,338.62 |
| 2-Travel | |||
| Member, designated traveller and dependants | 924.53 | 6,766.78 | 7,691.31 |
| Employees | 1,313.47 | 1,069.94 | 2,383.41 |
| Member's accommodation and per diem expenses | 9,295.79 | 0.00 | 9,295.79 |
| 3-Hospitality and events | 727.04 | 0.00 | 727.04 |
| 4-Advertising | 2,448.09 | 0.00 | 2,448.09 |
| 5-Printing | |||
| Householders | 0.00 | 7,848.45 | 7,848.45 |
| Ten percenters | 0.00 | 4,554.92 | 4,554.92 |
| Stationery and printing-related expenses | 1,127.36 | 0.00 | 1,127.36 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 10,099.31 | 0.00 | 10,099.31 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,245.94 | 1,245.94 |
| Equipment rentals | 186.48 | 0.00 | 186.48 |
| Informatics and telecommunication equipment purchases | 3,260.06 | 3,259.79 | 6,519.85 |
| Telecommunication services | 374.74 | 5,167.06 | 5,541.80 |
| Repairs and maintenance | 301.49 | 0.00 | 301.49 |
| Postage and courier services | 298.88 | 0.00 | 298.88 |
| Materials and supplies | 1,794.67 | 854.35 | 2,649.02 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 123,490.53 | 30,767.23 | 154,257.76 |