Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Verner, Hon. Josée
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Verner, Hon. Josée | Active | Louis-Saint-Laurent | 144. km² | 81,053. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,285.51 | 0.00 | 221,285.51 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,980.77 | 24,405.77 | 31,386.54 |
| Employees | 1,524.39 | 1,543.03 | 3,067.42 |
| Member's accommodation and per diem expenses | 25,667.39 | 0.00 | 25,667.39 |
| 3-Hospitality and events | 738.20 | 0.00 | 738.20 |
| 4-Advertising | 28,422.30 | 0.00 | 28,422.30 |
| 5-Printing | |||
| Householders | 0.00 | 9,667.18 | 9,667.18 |
| Ten percenters | 0.00 | 279.10 | 279.10 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,357.00 | 0.00 | 26,357.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 145.00 | 0.00 | 145.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 559.97 | 559.97 |
| Telecommunication services | 3,147.34 | 6,178.99 | 9,326.33 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 144.14 | 0.00 | 144.14 |
| Materials and supplies | 353.42 | 301.89 | 655.31 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 314,765.46 | 42,935.93 | 357,701.39 |