Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Ménard, Serge
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ménard, Serge From April 1st to May 1st, 2011 | NSR | Marc-Aurèle-Fortin | 58. km² | 87,923. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 24,318.68 | 0.00 | 24,318.68 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 432.80 | 432.80 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 369.85 | 0.00 | 369.85 |
| 3-Hospitality and events | 1,259.64 | 0.00 | 1,259.64 |
| 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 | 11,479.21 | 0.00 | 11,479.21 |
| 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 | 379.95 | 580.17 | 960.12 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 0.00 | 0.00 | 0.00 |
| Materials and supplies | 197.69 | 0.00 | 197.69 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 38,005.02 | 1,012.97 | 39,017.99 |