Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Jacob, Pierre
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Jacob, Pierre From May 2nd 2011 to March 31st, 2012 | NE | Brome—Missisquoi | 3,045. km² | 80,371. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 149,385.53 | 0.00 | 149,385.53 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,714.17 | 11,905.54 | 15,619.71 |
| Employees | 3,522.35 | 4,007.27 | 7,529.62 |
| Member's accommodation and per diem expenses | 21,994.40 | 0.00 | 21,994.40 |
| 3-Hospitality and events | 1,403.64 | 0.00 | 1,403.64 |
| 4-Advertising | 25,298.60 | 0.00 | 25,298.60 |
| 5-Printing | |||
| Householders | 0.00 | 16,490.76 | 16,490.76 |
| Ten percenters | 0.00 | 1,293.26 | 1,293.26 |
| Other printing-related expenses | 2,820.51 | 0.00 | 2,820.51 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,123.51 | 0.00 | 17,123.51 |
| Furniture, furnishing and equipment purchases | 8,229.21 | 2,488.25 | 10,717.46 |
| Equipment rentals | 196.07 | 0.00 | 196.07 |
| Informatics and telecommunication equipment purchases | 9,090.34 | 3,274.68 | 12,365.02 |
| Telecommunication services | 3,380.14 | 8,042.42 | 11,422.56 |
| Repairs and maintenance | 1,989.95 | 0.00 | 1,989.95 |
| Postage and courier services | 654.84 | 0.00 | 654.84 |
| Materials and supplies | 5,433.67 | 5,581.90 | 11,015.57 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 254,236.93 | 53,084.08 | 307,321.01 |