Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Patry, Bernard
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Patry, Bernard From April 1st to May 1st, 2011 | NR | Pierrefonds—Dollard | 53. km² | 81,767. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 13,342.87 | 0.00 | 13,342.87 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 699.00 | 699.00 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 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 | 7,788.15 | 0.00 | 7,788.15 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 182.18 | 0.00 | 182.18 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,122.68 | 1,459.85 | 2,582.53 |
| Repairs and maintenance | 175.00 | 0.00 | 175.00 |
| Postage and courier services | 114.01 | 0.00 | 114.01 |
| Materials and supplies | 97.68 | 74.49 | 172.17 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 22,822.57 | 2,233.34 | 25,055.91 |