Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Guay, Monique
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guay, Monique | Active | Rivière-du-Nord | 479. km² | 85,179. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 211,084.17 | 0.00 | 211,084.17 |
| 2-Travel | |||
| Member, designated traveller and dependants | 19,691.46 | 20,856.81 | 40,548.27 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 25,736.11 | 0.00 | 25,736.11 |
| 3-Hospitality and events | 6,039.40 | 0.00 | 6,039.40 |
| 4-Advertising | 29,909.85 | 0.00 | 29,909.85 |
| 5-Printing | |||
| Householders | 0.00 | 15,861.01 | 15,861.01 |
| Ten percenters | 0.00 | 3,150.30 | 3,150.30 |
| Other printing-related expenses | 1,403.02 | 0.00 | 1,403.02 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,919.00 | 0.00 | 23,919.00 |
| Furniture, furnishing and equipment purchases | 619.12 | 66.28 | 685.40 |
| Equipment rentals | 2,147.16 | 0.00 | 2,147.16 |
| Informatics and telecommunication equipment purchases | 318.30 | 1,704.94 | 2,023.24 |
| Telecommunication services | 1,874.42 | 8,572.05 | 10,446.47 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 422.62 | 0.00 | 422.62 |
| Materials and supplies | 2,314.28 | 2,445.37 | 4,759.65 |
| Training | 15.00 | 0.00 | 15.00 |
| Total | 325,493.91 | 52,656.76 | 378,150.67 |