Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
André, Guy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| André, Guy From April 1st to May 1st, 2011 | NR | Berthier—Maskinongé | 3,811. km² | 90,838. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 18,434.26 | 0.00 | 18,434.26 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 776.88 | 776.88 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,400.00 | 0.00 | 2,400.00 |
| 3-Hospitality and events | 22.50 | 0.00 | 22.50 |
| 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 | 2,106.34 | 0.00 | 2,106.34 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 82.65 | 0.00 | 82.65 |
| Informatics and telecommunication equipment purchases | 279.50 | 0.00 | 279.50 |
| Telecommunication services | 551.30 | 1,697.11 | 2,248.41 |
| Repairs and maintenance | 151.82 | 0.00 | 151.82 |
| Postage and courier services | 856.48 | 0.00 | 856.48 |
| Materials and supplies | 434.02 | 62.40 | 496.42 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 25,318.87 | 2,536.39 | 27,855.26 |