Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Jennings, Hon. Marlene
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Jennings, Hon. Marlene | Active | Notre-Dame-de-Grâce-Lachine | 49. km² | 76,119. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 247,703.94 | 0.00 | 247,703.94 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,258.12 | 11,697.22 | 13,955.34 |
| Employees | 560.58 | 2,932.54 | 3,493.12 |
| Member's accommodation and per diem expenses | 11,688.05 | 0.00 | 11,688.05 |
| 3-Hospitality and events | 1,798.97 | 0.00 | 1,798.97 |
| 4-Advertising | 3,765.98 | 0.00 | 3,765.98 |
| 5-Printing | |||
| Householders | 0.00 | 39,280.09 | 39,280.09 |
| Ten percenters | 0.00 | 814.58 | 814.58 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,887.96 | 0.00 | 29,887.96 |
| Furniture, furnishing and equipment purchases | 281.33 | 360.47 | 641.80 |
| Equipment rentals | 465.88 | 0.00 | 465.88 |
| Informatics and telecommunication equipment purchases | 2,612.34 | 639.97 | 3,252.31 |
| Telecommunication services | 3,061.00 | 7,136.11 | 10,197.11 |
| Repairs and maintenance | 375.79 | 0.00 | 375.79 |
| Postage and courier services | 97.20 | 0.00 | 97.20 |
| Materials and supplies | 560.19 | 3,666.00 | 4,226.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,117.33 | 66,526.98 | 371,644.31 |