Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Lévesque, Yvon
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lévesque, Yvon From April 1st to May 1st, 2011 | NR | Abitibi—Baie-James—Nunavik—Eeyou | 843,721. km² | 59,325. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 19,439.64 | 0.00 | 19,439.64 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 5,564.78 | 5,564.78 |
| Employees | 763.50 | 150.64 | 914.14 |
| Member's accommodation and per diem expenses | 2,448.70 | 0.00 | 2,448.70 |
| 3-Hospitality and events | 38.60 | 0.00 | 38.60 |
| 4-Advertising | 1,925.91 | 0.00 | 1,925.91 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 191.22 | 0.00 | 191.22 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 5,826.92 | 0.00 | 5,826.92 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 575.81 | 0.00 | 575.81 |
| Informatics and telecommunication equipment purchases | 326.74 | 0.00 | 326.74 |
| Telecommunication services | 3,088.98 | 1,173.68 | 4,262.66 |
| Repairs and maintenance | 200.37 | 0.00 | 200.37 |
| Postage and courier services | 234.89 | 0.00 | 234.89 |
| Materials and supplies | 299.21 | 73.17 | 372.38 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 35,360.49 | 6,962.27 | 42,322.76 |