Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Nadeau, Richard
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Nadeau, Richard | Active | Gatineau | 156. km² | 85,970. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 201,618.97 | 0.00 | 201,618.97 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,534.32 | 12,868.61 | 14,402.93 |
| Employees | 1,341.63 | 865.02 | 2,206.65 |
| Member's accommodation and per diem expenses | 8,890.43 | 0.00 | 8,890.43 |
| 3-Hospitality and events | 9,060.56 | 0.00 | 9,060.56 |
| 4-Advertising | 30,192.70 | 0.00 | 30,192.70 |
| 5-Printing | |||
| Householders | 0.00 | 14,506.45 | 14,506.45 |
| Ten percenters | 0.00 | 18,574.05 | 18,574.05 |
| Other printing-related expenses | 3,380.97 | 0.00 | 3,380.97 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,994.15 | 0.00 | 30,994.15 |
| Furniture, furnishing and equipment purchases | 313.61 | 3,576.95 | 3,890.56 |
| Equipment rentals | 9,246.71 | 0.00 | 9,246.71 |
| Informatics and telecommunication equipment purchases | 0.00 | 799.96 | 799.96 |
| Telecommunication services | 2,988.00 | 5,727.73 | 8,715.73 |
| Repairs and maintenance | 375.97 | 0.00 | 375.97 |
| Postage and courier services | 2,015.56 | 0.00 | 2,015.56 |
| Materials and supplies | 5,424.63 | 1,458.31 | 6,882.94 |
| Training | 1,676.19 | 0.00 | 1,676.19 |
| Total | 309,054.40 | 58,377.08 | 367,431.48 |