Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Bellavance, André
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bellavance, André | Active | Richmond-Arthabaska | 3,563. km² | 80,362. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 202,905.82 | 0.00 | 202,905.82 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,121.21 | 22,839.25 | 32,960.46 |
| Employees | 7,431.21 | 3,911.80 | 11,343.01 |
| Member's accommodation and per diem expenses | 22,723.97 | 0.00 | 22,723.97 |
| 3-Hospitality and events | 9,312.35 | 0.00 | 9,312.35 |
| 4-Advertising | 31,040.50 | 0.00 | 31,040.50 |
| 5-Printing | |||
| Householders | 0.00 | 14,928.51 | 14,928.51 |
| Ten percenters | 0.00 | 5,970.57 | 5,970.57 |
| Other printing-related expenses | 1,189.97 | 0.00 | 1,189.97 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,841.89 | 0.00 | 21,841.89 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 509.24 | 0.00 | 509.24 |
| Informatics and telecommunication equipment purchases | 146.05 | 505.94 | 651.99 |
| Telecommunication services | 9,587.25 | 8,428.43 | 18,015.68 |
| Repairs and maintenance | 320.40 | 71.25 | 391.65 |
| Postage and courier services | 1,038.49 | 0.00 | 1,038.49 |
| Materials and supplies | 1,955.54 | 1,567.24 | 3,522.78 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 320,123.89 | 58,222.99 | 378,346.88 |