Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Guay, Monique
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guay, Monique From April 1st to May 1st, 2011 | NR | Rivière-du-Nord | 479. km² | 90,638. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 17,085.21 | 0.00 | 17,085.21 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 3,321.38 | 3,321.38 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,184.51 | 0.00 | 2,184.51 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 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 | 3,376.68 | 0.00 | 3,376.68 |
| Furniture, furnishing and equipment purchases | 37.03 | 0.00 | 37.03 |
| Equipment rentals | 591.46 | 0.00 | 591.46 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 200.91 | 1,124.79 | 1,325.70 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 304.81 | 0.00 | 304.81 |
| Materials and supplies | 118.72 | 38.73 | 157.45 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 23,899.33 | 4,484.90 | 28,384.23 |