Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Freeman, Carole
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Freeman, Carole From April 1st to May 1st, 2011 | NR | Châteauguay—Saint-Constant | 315. km² | 88,908. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 13,603.93 | 0.00 | 13,603.93 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,618.40 | 2,618.40 |
| Employees | 1,267.74 | 0.00 | 1,267.74 |
| Member's accommodation and per diem expenses | 518.10 | 0.00 | 518.10 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 500.00 | 0.00 | 500.00 |
| 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 | 4,821.01 | 0.00 | 4,821.01 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 118.58 | 0.00 | 118.58 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 955.89 | 1,515.88 | 2,471.77 |
| Repairs and maintenance | 300.00 | 0.00 | 300.00 |
| Postage and courier services | 614.79 | 0.00 | 614.79 |
| Materials and supplies | 140.62 | 6.48 | 147.10 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 22,840.66 | 4,140.76 | 26,981.42 |