Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Lévesque, Yvon
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lévesque, Yvon | Active | Abitibi-Baie-James-Nunavik-Eeyou | 843,721. km² | 57,492. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 219,094.87 | 0.00 | 219,094.87 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,096.03 | 70,853.28 | 78,949.31 |
| Employees | 11,262.53 | 12,352.95 | 23,615.48 |
| Member's accommodation and per diem expenses | 25,764.80 | 0.00 | 25,764.80 |
| 3-Hospitality and events | 5,791.44 | 0.00 | 5,791.44 |
| 4-Advertising | 30,687.66 | 0.00 | 30,687.66 |
| 5-Printing | |||
| Householders | 0.00 | 7,931.11 | 7,931.11 |
| Ten percenters | 0.00 | 6,687.79 | 6,687.79 |
| Other printing-related expenses | 3,876.84 | 0.00 | 3,876.84 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,562.57 | 0.00 | 33,562.57 |
| Furniture, furnishing and equipment purchases | 2,512.99 | 0.00 | 2,512.99 |
| Equipment rentals | 7,768.08 | 0.00 | 7,768.08 |
| Informatics and telecommunication equipment purchases | 1,617.01 | 3,558.90 | 5,175.91 |
| Telecommunication services | 6,706.74 | 9,099.76 | 15,806.50 |
| Repairs and maintenance | 447.66 | 0.00 | 447.66 |
| Postage and courier services | 1,294.25 | 0.00 | 1,294.25 |
| Materials and supplies | 3,398.44 | 2,096.80 | 5,495.24 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 361,881.91 | 112,580.59 | 474,462.50 |