Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Asselin, Gérard
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Asselin, Gérard From April 1st to May 1st, 2011 | NR | Manicouagan | 252,365. km² | 65,648. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 22,861.30 | 0.00 | 22,861.30 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 3,176.43 | 3,176.43 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 8.59 | 0.00 | 8.59 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 11,775.78 | 0.00 | 11,775.78 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 33.99 | 0.00 | 33.99 |
| Informatics and telecommunication equipment purchases | 70.80 | 0.00 | 70.80 |
| Telecommunication services | 746.75 | 1,157.50 | 1,904.25 |
| Repairs and maintenance | 468.36 | 0.00 | 468.36 |
| Postage and courier services | 853.63 | 0.00 | 853.63 |
| Materials and supplies | 346.76 | 145.17 | 491.93 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 37,165.96 | 4,479.10 | 41,645.06 |