Member's Expenditures Report

April 1, 2011 to March 31, 2012



Expenditure by Member


Verner, Hon. Josée

MemberStatusConstituency nameConstituency sizeNumber of electors
Verner, Hon. Josée
From April 1st to May 1st, 2011
NRLouis-Saint-Laurent144. km²86,945.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts16,356.390.0016,356.39
2-Travel
Member, designated traveller and dependants0.0045.0045.00
Employees0.000.000.00
Member's accommodation and per diem expenses2,680.870.002,680.87
3-Hospitality and events0.000.000.00
4-Advertising0.000.000.00
5-Printing
Householders0.000.000.00
Ten percenters0.000.000.00
Other printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities7,510.690.007,510.69
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals0.000.000.00
Informatics and telecommunication equipment purchases0.000.000.00
Telecommunication services307.72910.011,217.73
Repairs and maintenance0.000.000.00
Postage and courier services3.570.003.57
Materials and supplies0.0016.7816.78
Training0.000.000.00
Total26,859.24971.7927,831.03
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election