Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Paillé, Daniel
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Paillé, Daniel From April 1st to May 1st, 2011 | NR | Hochelaga | 17. km² | 80,515. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 20,232.19 | 0.00 | 20,232.19 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 1,754.10 | 1,754.10 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 878.40 | 0.00 | 878.40 |
| 3-Hospitality and events | 25.43 | 0.00 | 25.43 |
| 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 | 5,012.72 | 0.00 | 5,012.72 |
| Furniture, furnishing and equipment purchases | 6,095.47 | 0.00 | 6,095.47 |
| Equipment rentals | 901.59 | 0.00 | 901.59 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,434.30 | 717.18 | 2,151.48 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 25.98 | 0.00 | 25.98 |
| Materials and supplies | 52.88 | 33.95 | 86.83 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 34,658.96 | 2,505.23 | 37,164.19 |