Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Freeman, Carole
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Freeman, Carole | Active | Châteauguay-Saint-Constant | 315. km² | 84,347. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 209,170.16 | 0.00 | 209,170.16 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,948.66 | 18,442.82 | 23,391.48 |
| Employees | 4,306.43 | 1,662.03 | 5,968.46 |
| Member's accommodation and per diem expenses | 19,568.04 | 0.00 | 19,568.04 |
| 3-Hospitality and events | 9,063.00 | 0.00 | 9,063.00 |
| 4-Advertising | 20,514.33 | 0.00 | 20,514.33 |
| 5-Printing | |||
| Householders | 0.00 | 15,951.50 | 15,951.50 |
| Ten percenters | 0.00 | 20,400.96 | 20,400.96 |
| Other printing-related expenses | 3,592.19 | 0.00 | 3,592.19 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,596.79 | 0.00 | 25,596.79 |
| Furniture, furnishing and equipment purchases | 559.24 | 1,021.40 | 1,580.64 |
| Equipment rentals | 3,133.35 | 0.00 | 3,133.35 |
| Informatics and telecommunication equipment purchases | 1,191.60 | 4,357.00 | 5,548.60 |
| Telecommunication services | 5,554.93 | 11,227.51 | 16,782.44 |
| Repairs and maintenance | 2,978.36 | 0.00 | 2,978.36 |
| Postage and courier services | 2,339.53 | 0.00 | 2,339.53 |
| Materials and supplies | 7,006.70 | 4,746.42 | 11,753.12 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 319,523.31 | 77,809.64 | 397,332.95 |