Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Gaudet, Roger
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Gaudet, Roger | Active | Montcalm | 933. km² | 99,604. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 185,465.02 | 0.00 | 185,465.02 |
| 2-Travel | |||
| Member, designated traveller and dependants | 20,877.48 | 15,684.52 | 36,562.00 |
| Employees | 14,177.80 | 4,691.38 | 18,869.18 |
| Member's accommodation and per diem expenses | 22,961.14 | 0.00 | 22,961.14 |
| 3-Hospitality and events | 9,468.00 | 0.00 | 9,468.00 |
| 4-Advertising | 31,465.58 | 0.00 | 31,465.58 |
| 5-Printing | |||
| Householders | 0.00 | 20,609.46 | 20,609.46 |
| Ten percenters | 0.00 | 13,502.74 | 13,502.74 |
| Other printing-related expenses | 2,270.72 | 0.00 | 2,270.72 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,296.47 | 0.00 | 30,296.47 |
| Furniture, furnishing and equipment purchases | 161.12 | 2,018.78 | 2,179.90 |
| Equipment rentals | 6,702.99 | 0.00 | 6,702.99 |
| Informatics and telecommunication equipment purchases | 254.94 | 1,662.95 | 1,917.89 |
| Telecommunication services | 2,149.30 | 8,152.93 | 10,302.23 |
| Repairs and maintenance | 2,562.05 | 0.00 | 2,562.05 |
| Postage and courier services | 1,536.09 | 0.00 | 1,536.09 |
| Materials and supplies | 10,065.14 | 1,001.82 | 11,066.96 |
| Training | 660.00 | 0.00 | 660.00 |
| Total | 341,073.84 | 67,324.58 | 408,398.42 |