Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Coderre, Hon. Denis
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Coderre, Hon. Denis | Active | Bourassa | 16. km² | 69,612. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 199,940.36 | 0.00 | 199,940.36 |
| 2-Travel | |||
| Member, designated traveller and dependants | 11,325.85 | 32,229.22 | 43,555.07 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 25,586.46 | 0.00 | 25,586.46 |
| 3-Hospitality and events | 891.88 | 0.00 | 891.88 |
| 4-Advertising | 18,827.77 | 0.00 | 18,827.77 |
| 5-Printing | |||
| Householders | 0.00 | 7,932.53 | 7,932.53 |
| Ten percenters | 0.00 | 1,155.80 | 1,155.80 |
| Other printing-related expenses | 65.00 | 0.00 | 65.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 38,847.27 | 0.00 | 38,847.27 |
| Furniture, furnishing and equipment purchases | 35.36 | 1,146.93 | 1,182.29 |
| Equipment rentals | 1,964.23 | 0.00 | 1,964.23 |
| Informatics and telecommunication equipment purchases | 2,643.05 | 1,792.94 | 4,435.99 |
| Telecommunication services | 2,121.57 | 6,900.56 | 9,022.13 |
| Repairs and maintenance | 2,690.00 | 0.00 | 2,690.00 |
| Postage and courier services | 509.27 | 0.00 | 509.27 |
| Materials and supplies | 2,796.15 | 864.23 | 3,660.38 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,244.22 | 52,022.21 | 360,266.43 |