Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Doré Lefebvre, Rosane
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Doré Lefebvre, Rosane From May 2nd 2011 to March 31st, 2012 | NE | Alfred-Pellan | 123. km² | 84,630. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 157,239.41 | 0.00 | 157,239.41 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 6,857.51 | 6,857.51 |
| Employees | 587.63 | 1,597.50 | 2,185.13 |
| Member's accommodation and per diem expenses | 9,710.29 | 0.00 | 9,710.29 |
| 3-Hospitality and events | 7,968.08 | 0.00 | 7,968.08 |
| 4-Advertising | 25,935.34 | 0.00 | 25,935.34 |
| 5-Printing | |||
| Householders | 0.00 | 14,634.11 | 14,634.11 |
| Ten percenters | 0.00 | 2,320.57 | 2,320.57 |
| Other printing-related expenses | 5,744.46 | 0.00 | 5,744.46 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,258.76 | 0.00 | 24,258.76 |
| Furniture, furnishing and equipment purchases | 5,043.89 | 1,228.82 | 6,272.71 |
| Equipment rentals | 400.00 | 0.00 | 400.00 |
| Informatics and telecommunication equipment purchases | 9,781.30 | 2,297.31 | 12,078.61 |
| Telecommunication services | 3,584.00 | 4,784.83 | 8,368.83 |
| Repairs and maintenance | 483.78 | 0.00 | 483.78 |
| Postage and courier services | 1,315.85 | 0.00 | 1,315.85 |
| Materials and supplies | 5,931.67 | 2,490.76 | 8,422.43 |
| Training | 35.00 | 0.00 | 35.00 |
| Total | 258,019.46 | 36,211.41 | 294,230.87 |