Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Demers, Nicole
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Demers, Nicole From April 1st to May 1st, 2011 | NR | Laval | 47. km² | 85,204. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 22,252.86 | 0.00 | 22,252.86 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,957.71 | 2,957.71 |
| Employees | 4,499.55 | 714.12 | 5,213.67 |
| Member's accommodation and per diem expenses | 2,118.00 | 0.00 | 2,118.00 |
| 3-Hospitality and events | 56.74 | 0.00 | 56.74 |
| 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 | 9,982.22 | 0.00 | 9,982.22 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 409.76 | 415.72 | 825.48 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 54.18 | 0.00 | 54.18 |
| Materials and supplies | 334.03 | 6.48 | 340.51 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 39,707.34 | 4,094.03 | 43,801.37 |