Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Folco, Raymonde
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Folco, Raymonde From April 1st to May 1st, 2011 | NSR | Laval—Les Îles | 59. km² | 92,755. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 16,103.83 | 0.00 | 16,103.83 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,781.14 | 2,781.14 |
| Employees | 0.00 | 238.04 | 238.04 |
| Member's accommodation and per diem expenses | 4,500.00 | 0.00 | 4,500.00 |
| 3-Hospitality and events | 25.59 | 0.00 | 25.59 |
| 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 | 2,658.25 | 0.00 | 2,658.25 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 329.31 | 0.00 | 329.31 |
| Informatics and telecommunication equipment purchases | 24.00 | 0.00 | 24.00 |
| Telecommunication services | 213.61 | 977.05 | 1,190.66 |
| Repairs and maintenance | 145.41 | 0.00 | 145.41 |
| Postage and courier services | 39.68 | 0.00 | 39.68 |
| Materials and supplies | 135.57 | 44.24 | 179.81 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 24,175.25 | 4,040.47 | 28,215.72 |