Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Proulx, Marcel
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Proulx, Marcel | Active | Hull-Aylmer | 132. km² | 87,036. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 227,110.53 | 0.00 | 227,110.53 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 6,784.30 | 6,784.30 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,665.27 | 0.00 | 1,665.27 |
| 3-Hospitality and events | 1,497.97 | 0.00 | 1,497.97 |
| 4-Advertising | 29,026.67 | 0.00 | 29,026.67 |
| 5-Printing | |||
| Householders | 0.00 | 31,617.06 | 31,617.06 |
| Ten percenters | 0.00 | 1,390.12 | 1,390.12 |
| Other printing-related expenses | 1,253.25 | 0.00 | 1,253.25 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,589.96 | 0.00 | 21,589.96 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 934.24 | 0.00 | 934.24 |
| Informatics and telecommunication equipment purchases | 2,618.06 | 149.95 | 2,768.01 |
| Telecommunication services | 2,508.90 | 7,572.28 | 10,081.18 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 132.29 | 0.00 | 132.29 |
| Materials and supplies | 2,453.34 | 1,815.50 | 4,268.84 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 290,790.48 | 49,329.21 | 340,119.69 |