Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Galipeau, Royal
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Galipeau, Royal | Active | Ottawa-Orléans | 138. km² | 85,456. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 215,093.85 | 0.00 | 215,093.85 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,446.54 | 11,157.54 | 23,604.08 |
| Employees | 1,128.49 | 89.44 | 1,217.93 |
| Member's accommodation and per diem expenses | 6,612.98 | 0.00 | 6,612.98 |
| 3-Hospitality and events | 8,730.28 | 0.00 | 8,730.28 |
| 4-Advertising | 15,771.44 | 0.00 | 15,771.44 |
| 5-Printing | |||
| Householders | 0.00 | 30,583.98 | 30,583.98 |
| Ten percenters | 0.00 | 41,110.90 | 41,110.90 |
| Other printing-related expenses | 2,479.08 | 0.00 | 2,479.08 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,099.13 | 0.00 | 19,099.13 |
| Furniture, furnishing and equipment purchases | 2,088.49 | 5,879.14 | 7,967.63 |
| Equipment rentals | 3,642.79 | 0.00 | 3,642.79 |
| Informatics and telecommunication equipment purchases | 656.99 | 822.96 | 1,479.95 |
| Telecommunication services | 2,959.76 | 7,483.26 | 10,443.02 |
| Repairs and maintenance | 704.95 | 0.00 | 704.95 |
| Postage and courier services | 2,947.18 | 0.00 | 2,947.18 |
| Materials and supplies | 5,554.92 | 4,001.17 | 9,556.09 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 299,916.87 | 101,128.39 | 401,045.26 |