Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Gaudet, Roger
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Gaudet, Roger From April 1st to May 1st, 2011 | NR | Montcalm | 933. km² | 107,677. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 15,886.82 | 0.00 | 15,886.82 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,191.24 | 2,191.24 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 16.23 | 0.00 | 16.23 |
| 4-Advertising | 1,464.25 | 0.00 | 1,464.25 |
| 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 | 11,491.56 | 0.00 | 11,491.56 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 571.06 | 0.00 | 571.06 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 281.88 | 1,728.08 | 2,009.96 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 556.65 | 0.00 | 556.65 |
| Materials and supplies | 30.91 | 36.03 | 66.94 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 30,299.36 | 3,955.35 | 34,254.71 |