Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Arthur, André
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Arthur, André | Active | Portneuf-Jacques-Cartier | 7,617. km² | 75,771. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 192,093.76 | 0.00 | 192,093.76 |
| 2-Travel | |||
| Member, designated traveller and dependants | 18,522.04 | 20,815.45 | 39,337.49 |
| Employees | 3,218.95 | 4,124.42 | 7,343.37 |
| Member's accommodation and per diem expenses | 9,962.79 | 0.00 | 9,962.79 |
| 3-Hospitality and events | 5,867.44 | 0.00 | 5,867.44 |
| 4-Advertising | 13,860.60 | 0.00 | 13,860.60 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,672.06 | 0.00 | 1,672.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,589.15 | 0.00 | 19,589.15 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,656.66 | 0.00 | 2,656.66 |
| Informatics and telecommunication equipment purchases | 32.32 | 0.00 | 32.32 |
| Telecommunication services | 4,376.89 | 5,546.47 | 9,923.36 |
| Repairs and maintenance | 43.15 | 0.00 | 43.15 |
| Postage and courier services | 432.10 | 0.00 | 432.10 |
| Materials and supplies | 4,187.82 | 339.64 | 4,527.46 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 276,515.73 | 30,825.98 | 307,341.71 |