Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Arthur, André
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Arthur, André From April 1st to May 1st, 2011 | NR | Portneuf—Jacques-Cartier | 7,617. km² | 81,093. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 17,511.00 | 0.00 | 17,511.00 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 0.00 | 0.00 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 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 | 7,600.17 | 0.00 | 7,600.17 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 315.60 | 0.00 | 315.60 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 643.66 | 913.93 | 1,557.59 |
| Repairs and maintenance | 767.92 | 0.00 | 767.92 |
| Postage and courier services | 18.64 | 0.00 | 18.64 |
| Materials and supplies | 1.67 | 3.24 | 4.91 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 26,858.66 | 917.17 | 27,775.83 |